Pages Used for India GST in PeopleSoft Receivables

Page Name	Definition Name	Usage
Receivables Definition - Accounting Options 2 Page	BUS_UNIT_TBL_AR3	Specify the distribution codes used to create accounting entries for draft processing and refund processing. Enable GST processing on advance payments. See Defining Business Unit Defaults for Individual Business Units.
Group Entry Tax Page	GROUP_ENTRY_TAX	Enter and calculate GST amounts for India. See Entering or Updating Pending Items.
Accounting Entries Page	GROUP_ENTRY3	Create accounting entries for one pending item at a time. Select GST field values for the (Account) Type field. See Entering or Updating Pending Items.
Regular Deposit - Payments Page	PAYMENT_DATA2	Enter details about each payment in a regular deposit. Validation for India GST compares the payment amount with the order amount and returns an error if the payment amount exceeds the order amount. See Entering Regular Deposits.
Payment Worksheet Application Page	PAYMENT_WS_IC	Apply payments to selected items. Calculate GST taxes. See Applying Payments Using Payment Worksheets.
GST Taxes Page	PAYMENT_LINE_EXS	Review GST tax calculations for an advance payment. See Applying Payments for India GST.