Setting Up the GST Organizational Structure

You can define registration data at the organization setup level. You can also associate multiple business units with an Organization and capture business unit tax applicability. This section discusses how to set up the organizational structure.

Pages Used to Pages Used to Set Up the GST Organizational Structure

Page Name	Definition Name	Usage
Organization Details Page	ORG_RGSTN_DTL_GST	Define GST data at the organizational level.
Registration Details Page	STX_RGSTN_DTL_GST	Define GSTIN registration data at the organizational level.
HSN Code Page	HSN_CODE	Enter the HSN code for the given good.
SAC Code Page	SAC_CODE	Enter the SAC code for the given service.
Business Unit Tax Applicability Page	ORG_BU_TAX_APPL	Assign a business unit to an organization and tax location code, and specify the business unit's GST and customs duty applicability.

Organization Details Page

Use the Organization Details page (ORG_RGSTN_DTL_GST) to define GST data at the organizational level.

Navigation:

Set Up Financials/ Supply Chain, and then Common Definitions, and then India GST, and then Organization Details

This example illustrates the fields and controls on the Organization Details Page. You can find definitions for the fields and controls later on this page.

Field or Control	Description
PAN Number (permanent account number)	Enter the number that is assigned by the income tax authority to identify the organization's tax returns. This number is usually a 10-digit alphanumeric code. Oracle allows you to enter a 20-digit alphanumeric value.

Registration Details Page

Use the Registration Details page (STX_RGSTN_DTL_GST) to define GSTIN data at the organizational level.

Navigation:

Set Up Financials/ Supply Chain, and then Common Definitions, and then India GST, and then Registration Details

This example illustrates the fields and controls on the Registration Details Page. You can find definitions for the fields and controls later on this page.

Field or Control	Description
GSTIN	Enter the GSTIN number for the taxable entity

HSN Code Page

Use the HSN Code page (HSN_CODE) to assign an HSN code for a given good.

Navigation:

Set Up Financials/Supply Chain, and then Common Definitions, and then India GST, and then HSN Code

This example illustrates the fields and controls on the HSN Code Page. You can find definitions for the fields and controls later on this page.

Field or Control	Description
HSN Code	Enter the HSN code for the given good. HSN codes must be 4, 6, or 8 numbers in length and valid as per government specifications.

SAC Code Page

Use the SAC Code page (HSN_CODE) to assign a SAC code for a given service.

Navigation:

Set Up Financials/Supply Chain, and then Common Definitions, and then India GST, and then SAC Code

This example illustrates the fields and controls on the SAC Code Page. You can find definitions for the fields and controls later on this page.

Field or Control	Description
SAC Code	Enter the SAC code for the given service. SAC codes must be 4, 5, or 6 numbers in length and valid as per government specifications.

Business Unit Tax Applicability Page

Use the Business Unit Tax Applicability page (ORG_BU_TAX_APPL) to assign a business unit to an organization and tax location code, and specify the business unit's GST and customs duty applicability.

Navigation:

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

This example illustrates the fields and controls on the Business Unit Tax Applicability page.

Field or Control	Description
GST (Sales)	Select this check box to enable GST for the Order to Cash cycle.
GST (Purchase)	Select this check box to enable GST for the Procure to Pay cycle.
Exclude from E-Invoicing	Select to indicate that PeopleSoft Billing excludes specific Billing business units from the E-Invoicing process. The Billing business unit displayed on the page is excluded from E-Invoicing requirements.