Setting Up Customers for GST Processing

To set up customers for GST processing, use the Customer Tax Applicability component (CUST_ADDR_EXS_GST). This section discusses how to define GST details for customers.

Note:

Setting up customers for tax processing applies only to GST.

Page Used to Set Up Customers for GST Processing

Page Name	Definition Name	Usage
Customer Site Tax Applicability Page	CUST_ADDR_EXS_GST	define GST applicability details for customers.

Customer Site Tax Applicability Page

Use the Customer Site Tax Applicability page (CUST_ADDR_EXS_GST) to define GST applicability details for customers.

Navigation:

Set Up Financials/ Supply Chain, and then Common Definitions, and then India GST, and then Customer Tax Applicability, and then Customer Site Tax Applicability

This example illustrates the fields and controls on the Customer Site Tax Applicability Page. You can find definitions for the fields and controls later on this page.

Field or Control	Description
GST Applicable	Select this check box to enable GST for the transaction.
GSTIN	Enter the GSTIN number for the supplier.