Create GST Branch Parameters

1. On the Homepage, from Teller mega menu, under Branch Maintenance → GST Branch Parameters, click Create GST Branch Parameters or specify Create GST Branch Parameters in the search icon bar and select the screen.
   The Create GST Branch Parameters screen is displayed.

   Figure 20-58 Create GST Branch Parameters

   
   

   
   Description of "Figure 20-58 Create GST Branch Parameters"

   
   
2. On the Create GST Branch Parameters screen, specify the fields. For more information on fields, refer to the field description table.

   Note:

   The fields, which are marked with an asterisk, are mandatory.

   Table 20-37 Create GST Branch Parameters - Field Description

   Field	Description
   Branch Code	Click Search icon and select the branch code from the list of values.
   Branch Name	Displays the description based on the branch code selection.
   GST State Code	Click Search icon and select the GST state code from the list of values.
   GSTIN	Specify the valid GSTIN number. It is a unique 15 digit identification number assigned to every taxpayer registered under the GST regime.
   SGST GL	Click Search icon and select the SGST GL from the list of values. GL codes to be used for crediting the collected SGST.
   CGST GL	Click Search icon and select the CGST GL from the list of values. GL codes to be used for crediting the collected CGST.
   IGST GL	Click Search icon and select the IGST GL from the list of values. GL codes to be used for crediting the collected IGST.

3. Click Save.