GST Details
The GST Details segment is used to view the appropriate GST details during inputting transactions based on the other parametrization.
To enable GST functionality:
- Maintain the value as "Y" for the parameter GST Enabled in the SRV_TM_BC_PARAM_DTLS table.
- This field is visible only when the Apply Charges field is enabled.
This segment is applicable for all financial customer transactions.
For more information on fields, refer to the field description
table.
Table 4-3 GST Details - Field Description
Field | Description |
---|---|
Branch State Code | Specify the branch state code. |
Branch State Code Description | Displays the description based on the branch state code selection. |
Branch GSTIN | Specify the valid GSTIN number. |
Account State Code | Specify the account state code. |
Account State Code Description | Displays the description based on the account state code selection. |
Account GSTIN | Specify the valid GSTIN number. |
Parent topic: Cash Deposit