Applying Payments for India GST

Use the Payment Worksheet Application page (PAYMENT_WS_IC) to apply payments to selected items. Calculate GST taxes.

Navigation:

Accounts Receivable, and then Payments, and then Apply Payments, and then Update Worksheet, and then Worksheet Application

Field or Control	Description
Calculate GST on Advance	Calculate GST taxes for advance payments and access the GST Taxes page, where you can review the calculations. You must calculate GST to save changes on the worksheet.

After building the payment worksheet, the system allocates the advance amount on a pro rata basis for the inventory items in the payment worksheet. For an advance payment, the Type field automatically displays PR (pro rata) and is unavailable for editing.

Run the Receivables Update Application Engine process (ARUPDATE) to generate GST accounting entries.