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Ay z If aK the Gst > 20\4hi4 GsfF — Goons % SERVILE TAX os Gst ‘Taxaten Was Gst gnhroduceel by dhe County France AT (Present arnone than Ifo Countries ane vaing Got Gs? blll be levied ab Neamonar lever @R) DuAL Grcian ee ts followin DUAL GsT” TL PN mankackeurg Gomnpany $0 DEALER a [ pacent (var) Got price athe — |,o0/000 { ob, 000 predict Swett sf) — | {2,58 Cast (81) ~ Soe Wyse | Sast (¢7) — Sow VAT (RA) yyvae a at ! 26,00 | [ V Derten To RemiLer setofk Sa a Lycustomer Pacsent CVT) ast Go UKE. LIasoo {90/000 ee elisa prety} tye az, soe “poe VAT (12°) — tyy-480 caste = 34) 2.00 fo oO Tp 341200 Sastre) E00 [)29,40° eee He i Rewer To EapcustomeR Parexent” (yar) GST aice of the . . Janes ae | p29s00 em eee | ee proj —_Yore0e pret 7, 329600 oe. Siac \aT(io%) Isqoo COST(S/) 9600 Sree SaST C8) 9,600 THB Hoo re ———- 1) 34 200 _} Excise fa Gei ts aebiaing Rarcise vty @) est ne Seryicefay O©vat @ tes &) SERVICE TAX (6) ExreyTAX | Seistey ® octRoy (&) ExTeRTAMMENT TAX eke erie JY owe tax of. camponent Vs Beplrcing above (6 tare In Get, Wehave 3 Tax Gmbonents A. Cast — Central GST (3) Tuer —Tnlemreded Gs Ra. sast — Stale GET TesT , is "orave ~~ Cast ts Levied by the only fox Injexstele central govt ; G7 sas) is leveid by the Stare Govt 7 Just We) bechektbeted 4 Beth. Stale 4 Gna). — toansachens Lo mompat pager I | Ab i oO GST Jo a [Sdigct Numbey am Gye VE] OD 4h the Gansachon 18 buy the. ysoplants lecthin the Stale then thene ts HO GST 8 2 Of the Bareckon % Diyjthe ~ stein dren thee dest | & MenlsheP \ Ne / 7 Sw Nesmal Trarsackoy We have Cast % SGST ce <7 ‘Ly Goren stare Feansrctions, le have Last 7 Gy Sto Prxoes LA the Stock daanster 6 bli dio Stale then We have Wa sT TE the sick Trmwper is Nilkia the stele then We Clout have GST (ie No ast) on DwpoktS We have Test on BxporTS We have Zeno(O)ataled GST Hk Fopxs To BE Coverer ON Gey a Get REGISTRATION. A: NVASTER DATA MRINTANANICE PRICING, PROCEDURE, TAx pRocEDURE (TAXINN) 4 DOCUMENT NDMBERING 7 Business pRecess SATION FT. Tax RQ ers Wehave only one. $ How To CONNERY Registes Alkem VENDOR, a oe g koje en? rites excep) - E0188 ee $asr (Gy) 80 GST ono 0D Gor ABR Mt) Goro wiCom : Ga Yea yaaa USAT Ha ) f peal vat A DISTRIBUTOR $ Se Pe hile lacs =f, Gojoe ere. —— — ison en 5a Jy gecrtcadseF cee TD _LUTILEATION at merical Pees a a Ho GST Ch6oy0%0) 4 (8s eed J charge Pan oisss aeo Gist — (92/00 = PUL ~ décyow A rogerk SReee the GST Which ble chasge rom the cusoMeR, Feat Ne kil) dedates prem GST Which le aaendy fat fo VENDOR and the Balance Amount Well be pul fo the ae Goerretrent hy, Bere anottherdl chet hes fo do uty Prerest onanth Taangockon Cas? Shenld be Ornusep [SATION fo the inst =C@sF 5 D454 a Should be uTILsep ageinst SBSF 5 §G59 1GSF should be UTUseD Ss Teast, Cost 8655 MEE aalytia Spor Cum) outpor(sp ) CGF cost Pea! Sat 7 Last EHecrot GST Chances ON So pRecess ie Po 4) pebitery-——— oes nf ¥ oF ene s) PROO 10/600 Aeworee Lastiys ty PROG —Ipyoyoo C)lax) J Test Cp.) 14 660 acs pal 4 " MI = PURO | Coptare ae MRO (Capfane Gs f) t an Che Gphoe GST in myRo) Hk PREREQUISTES J Impienen? Gs J. Client Should have JAxOnn Confireratcon. [Cesain Basep & Ip chet os ey foRMULA BASED then We react fo sbiast Mnigaale ub ‘from TAXGNT To Taxtun thea yee Gst 3 Ie need to Apply SAP NOTES , — @ Bebe Conbgudng Gop Before Gopleenkng Gof ete a! Ye DASIS. ConsuLrANT Is stabenstble, fo ANS med fe pny e ahi SAP NOTE ; a : : Some Chen's are Uscry > Shp NoTE — Consist Of PROGRAM CORRECTIONS Chpd /ewpyy/ CHps 5 fonctiona comtsetaatr Is Hesponsible ho Skeach — -Pamtay cheageo Pry OHM) ‘on SAP Note ot of 20-4 he We | Search. SAp Notes tr) SERVI CE-SAD: Com & Cparcharsl Consectharsh) K 4 sEfetd Cate] fo q fo Serie « Sap-com Ne Nequine 3G ee OSSID Number 3 pass Word How ic Yeppansible, te Oy ET aspiitc Client Wall proverle O58LD Nod Pash? — Srrsrcensy spans@) dueh on rotll support to” Devp server Qualety —- Gass enindtent Regreanmn ~ | 7 i J PA Whi wsetide venues Hees | = henge s @® AsapeR ay ts pre bide aS Quelly Server abiasaitee : or chneclty apply SApwsres tm Preetectin River Q ac Jf yo hneelty ; Some nee Inhale @ Ne get Same Lyk Hodes Danse OSSTP — ONLINE SAP SuppoRT SERVICES, STANDARD SAPNOTE RR GST — ty OSst> Number Slee Wath $ ©@G ard Contnued by G deget Numbey The Teode fo Apply SAp Note 18 — SNeTE Gq. lo Apphe SAP NSE, {ieictionaL ConsolyanT 5, ABAPER Seabpoart is Sleqaded Cllanges In Setles spishebarken encdule after capi Shpuct q IN Cusfomer BUSTER 5 Contato] date ou wil get Tax No-3 Feld, Ithere fle matnbain CuSGINER Gis Rees TRATION NUMBER Sap és Enbrcchucengy Business PLACE — fon Tuown clrents. fo Conjure GsT Tu Buswess Conpreurarion We Incl aet ~ GST REGISTRATION Nomen [cmp es Nas fyeow beck Ine used + Lst> Letalsalesiax -y prevenh PVAT ~ Recently SAP : ain Eohyoduein A Company idl have Qa RE Gsf Reeisfeane pucnlecs pLABEG NomBer} Eachstale one, Regis hrekean Runber) Sar cca (sect Fn sap to ful] GST Repaaroente Nene | 02 ite \soah srare. PANN [ieee hatha hs Ble pon Shikw tse to Combine Sq Business place 5 Ne repuine RIX Gi Alc* [aero CO VA GL Ale QF GL hfe — y - Spam aay (4. Eaton ples cles 2 my 6 GIL Ale 3 shee 3) C3) opyoCaniey) loi falp Q-Teceke | repent 7, Busmenplee Bs Govt tS Iesuing HSN Cones for MaTeRIALS - IN Th CIN 5» We we ChapeR-SD [Sn tst > heure Kean] codes > These WSN) Codes Should be Assign Jo > Tnmateantahinastey Conlaole Code Feld lohich & tr FoRetar Geave export Sy FOREIGN TRADE TmporT Bh as feli4 Sw mike aco change MM CHANGES Branch , feel , Jy VeNDoR masien — Contre! data ke Kell ger New feeld Tax number ~3 en lor Gsr Regishesteon Ne Cast sn Number) eld Gervenclor Ge Tax Nombey —3 manta NV Fe Nerder mecter , INehave newbs Fo paints GST Condithdn Records yn MM le need to Add fgelds in Re Feld Catalog Go add these field» tS fleLD CATALOGS benst kle have fo add the fed ay paticiog Strecker Wah the help of ABApers for ast We have Some changes 9 MIRO document Cre Gnycice a) ot Hk CUT OVER AGIYITSES IN GST Tinprement ' Jeon ASTIN C&Sr Registrokin No) tn Cystemer MASTER ploacl VAxclASIFICATION im CustomeR MASTER Ro ayplead GsTin 5 TAY CLASICATION IN VENDOR MASTER 5 Upload HSN S} SAC CODES IN PAATERIAL MASTER CONTROL cone. elo Hen mneans — HARMONISED system NomeNcLATURE SAC eon — SCavick ACTING CodE- Conly fey SERIE maTeRtALS S fo Remaining mbis Ts — Von) Ar Maintain ConoiTion Recorns eR G57 5 Close fhe Valicy bereds per the previous Excist S Vax ConniTion RECORDS 6 Storr closure of opRN sto Documents Che axe aot Sabpase te Keep open STO PURCHASIN G orsers) ChtHhen Process Delive gor sto purchase oxcley [or] telefe open. moceal oaden. fo lelenmine GST Condclon Records Ne bell Consider the © Region of the. DELiverinicy PLANT @ Region Ch Bit fo party {pre} cA plant > manaeasy V . \ DAMCTEA aseney °| (3 SP BP Py Apesenel se ele Ne mumBad PANT A [ae _APersrowe® BusinESS PRocESS re ~ OF Aflet Gs? — When you Create Tayort a oe Chealel generale Afelerg document lage i Tem ustse Ter selekas to HSN Cones fawry SALE pe 4. Guerra s tare (o Sale Hthin the stale) 4 Ie kil) get Both, Cast 4 Sast Ped > Plt & Bi FS pong tine ¥ « RAINIER STATE (> sale bly Q Shales ) = We Kel ret onke Tas? MIGo > Plant s Bur w4paety Rewronis IPFERENT igo ACTORY SALE — Sella the good to customer — directty from PranvfacturinG PlANT FREE of charoe process ( Domestic) Gst ts Applicable tm Loc clomesire FREE Of charac process C Expoas) Gist fs wok Applicable im Foc Bporrs processing (on) sas GD) FRee Goons SrparGsT OPNTOST AB payable Mc wreoived foe well Pay We botl| we QusianmentT process 1s also stelevant ie Teoeive tax dor Gof Nerdlo vt to Cuxhamor RREE Gos ts aldo selevant for sf Export PRocEss Jr Cxpeott process , Ikke have ) SL Get Regisolen Number Ys clfperent fo% Both the phets then TGs? is Applicable Sto Cia stare) St you oe doing Stock transfer hus he State Sh Gist Regsteaken No cane bhy G57 is soot Applicable. two plants Wain, two plants Her CON Gu RATION Hk ~y Malet Ackvale Business place for Counkes In Bauseness place Wil pg an embortant role 19 Gst comepoahen Bustwess place Wiel) help to chysentiate elermine pa Gh Ne STATE WISE for Gis > PATH SpRo — Cross Applicaton Cornfonents —— General che ns ~ Bases place — Actrale Busines blace Se Go fe N: Cotes Conentag Ne =F le ® Pefene Busmess piace : Menon Yow —Co~ Code essa & Entey GO to New entrres 1 Come Busener place ) Business place 4a4 ¢ key mumbee Businens piece Counky Ackvale Busines place dn 4 Chath ask address F Business plece Should be defined! Bard an No eb plesis GF you one having 5 pleols then gem Reve IS Adee 5 Business place- Basiness, place 1a Pestpone fo oiyfetenkake. Gk Pe IS @ Assign Bosstness plates te plants a (ace 90 fe gpoter plant Assigt Basement P plant — Aa Buseneas place Re ousteeh —— gaqy TF He ltrs hy “Btutiess place’ $f plank PS ope tetany (2) One Bustrecs place @n have Many planls » Bak one phak Shorld be asgned to Only one Business place So Bustneas place NeEntoes 2992 Vape ph R | areas Busneas Plore Ne ean Asseon Sere Buseness place fo amellepe plank. Of plonts aye fecafed ty Same chy GST RecustRaTion Numer & The ~ ot EST RewiKation Na ~ [5 pics STATE, cote | a NOMBER ae NUMBER, GWENBY Govt ! v I — 7 AS poy eer Rule, Bey one hes fe Apriy 2 GisT Regishals Crach stele one R Qs Regishatio Numbers) ae ? AS per, NE Got Rule We need fo define res ~ place C Each stat one Business pur) 7 Gro Client hed have Shorakens All over Tupi § they have fox0CQ) Plast ces ome ts im Mompad CMAHARACTRA ) 3 one ts in Vase % GayaRat) SEF Reaistearion TE based off planr S ACWELLAS SALES £5 woth énvetve only WISH Heldeng fay BK (ty Define Business Place Lox Beane SHakes Cher 9 7 stles) Ge te Newenines : Axseqneng GST REEWSSRATION NO IN DEPWE Business PLACE Select Busineas place & ge fe deta'ls Enter BSF rio of. 1Sclist is — momBad — VAS ed AIPB A902 -—~ AP Few. ee Felangon 7 Go To Company cove serves IN CIN ConheuRsTion g, Oy 7 Sp oncheck Taw Grem do 1 Sx Stem FB opine UNCHECK Tax rem CA Taxthem then System Well Pa Se legistee genera — Tay en gucdssmevemenia - Untia — Baste settags — Mainlain &-Code Se}ings get Ne Cabot ed - Co-tooke 4949 cneteck Taxsrem (SoC) onceck fax Sem] Menton CENYAT pect AE [sa] UIE FEpocty pe [Sy Peet CA Auto Ady Inq LE Tran crect en capitatgerds Hk We Collect GST REcusTRATiON NemBeRs § Assign th oR CUSToMER MASTER — SHIP- To- PARTY Tx ConTRet. PATA TAD, Jax No —3 freld: Ext [Pppolle = Suartee wis] Caawannna) spnsh~ BP-PY oss Appotio — Appallo- Bhuveneshioe7 *] [J 7 Apter @st , ‘he Slip To patty nomaeR Should be Created : CY Schoralely even the CusfemeR haveg one Branch CL) Gs] No — Apjlicable fo Ship to poly Apgitenbir fo gall te poy Syretee- be an a | ms at aT nh ’ * Suentuasgh C2" define, a Busonaas p [2¢@. for fee pagent fy > slap 3 Assign Business place TO Plans fb Bustness 499) mang plont oa TR Depo. plant 49a. > Got customer Ne per > Tote — Ovto Je tegeqerad clatey H Double cick on Contre! Go conbol dake, (Take TREND ey opfrere | Vax No-3 Oo ~y Go te obca f q fe + optim} opiion) TAX No3 oO Go To SpRo ~ legis Cee ~ Combed — Pefere: renseetean cependent: Screen layout Select Coe@lé Custemer Leck nny Go fo derans Doable click on general data 4 Double click on Gnhol data S Make Taxno-3 as optona} a Faxno-3 oO ; Rebeat the Same fpr Cliwae cestener g Display Customer Kle have fo make QaxNo Gpkonal eo VENDOR Master also za GST Pricing = a Crealé Conniiion Tages pxpoRl> GIO GD Coursing of vepasture // coonrey of deshiation (orl / = REGION. EN > @ Contry y Retion of Deuvery pant i pel ep ap fo pay / CONTROL Cone [tox cussion A of Cusfomer ui 612 > G3) 7) Reevon cP penvery pant / Reaiont costae / Shee clas Lof eusfemer Ja 2 of MATERIAL i Csast) 63 7 G ) Canary /ren OF eLiveRy PLANT / REGION Feo oe J Tax CLacipcaTion) 3 Of TERIAL Sax CLAficATION, Lop mmervar €ast) ke TAX CLASIFCATIN 3 of CueRaMeR for Gs? Configuration 7 We Need to Cale 3 Aces Sequence 1. Cast -y EH le Ey > Goourey [region ot cervy pur / pearen Ge CNTR CoE 7. Fax clas A cf cusfomer / Scns Sof more 7 a. sas > Gle ds 6125 Coury [reo of DLR plan /x€a0% [oe] . Foe class 2 oP cusfomeR ie / / _ Hy @ For Test Acesea -~ mann Glo 9018 cl) Tes? 7 Glo $63 Sast > @® Vi ot 7 AteSeF ad Jorg — Accseq +o Cast JOsSq Acc Seq toy 5457 Jorg — Accsey fo Past @ Caiealé AConotflon Fy pes For GST Jorg Jose To Sq The Combis tS Conpifyons CLASS D Cayyeisnion FYE A a Cond: CAVE S Check GH Ger conoren S Assign Fox uk Maintain “ax - Delesiminedion Rules 6, ie — Bas eons — “JAKON SALES ath SpRo SHED — B Fe func ager — Dehiwe TAX Delermination Reles- Go To county SEHUENCE Fax CATO in 4 Focey In a Jos IN 3 To.16 Mateiain Spo — SSD — Basic funchons — Fay on Sales purchaze — Maintain Sax peer of MASTER RECORDS Double click on Customer TAKES Toco 6 eT Relevant Tacs 41 Not aelevant fom ast Toss = ® as Relevant Tose a1 Not velevark Fo GST Joka eo asf Relevant Joiy 1 nor srelevant fA Gs? 7 MATERIAL Taxes Double click om MTRL TAKES Joey © Relevant for GST JO CG ae Not Stelevant for GS JOSG 3 Relevact Hoar asf Jose, L Not Swlevant fe2 GsT Jot, 6 Relevant pox Gs YOIG a Hot Releant fo QsP > Then Go 1 customer masters mTRL master SH Maintain — iax Carcige Pay classification an ~ O fer alk the 3 Categories 7 oly CUSTOMER MASTER — Maintatry Gst REGD NO Gourkot pata TAB fy Tax NO - 3 field on m MTRL MASTER — FOREIEN TRADE GPORT Maintain HSN Cope M — GonTReL Cope Het Glax-0n gota jeri 7 Maintain Chapter 14S Spe lee genet — Sono gestamnvect DEFINE Ale keys In £1 Store — OBcny pee ORBCN py MINS % define Jos — Sasq a (ogisticeeneral — Texongesd Zemevement eGo ~Tndla~ MASTER patA “pmaintoin chepler-Td Seq = — Fast S555 +55 — Byectraps, Te TALD b seech mit % Chapia-Sa combs Reahtes > Mbinane plan on 3 click on mania Chep-2p mat type F Req - a He Dehime SALES pricine pRoceoure fen 7 manual sid Rett Bae ii {fo / a Ue R ERL Ito Nehvalue. wyBe lo Toecy too © 16 ‘Joc S20 = Tose, _ © 16 Tor {30 Joi Debine A/c keys too, lo 16 «Ree op SpRO- Sup — Basie fanchon ~ 4 7 Ker alcdeserwn -— Debinedp Asten Alckeyp En, a fs 0 dix Hoc — Cost Nese —Sasr ACINKING GER Tay \Wp 2 field aed Pare Tr cecromer MASTER SHRo — legistre genial ~ Bost pontren — Caustomern — Coitho } = Defene We groups & Feelel selecteod for Custer ny FP 8 Ae Greg Dcbson nde! — & make “exNloT at operas Vax no3 Sphere} Sole fo peothy TaxNo ~3 . Defene Berpactiar de penalent Soreen Jang our Seleh caenie ysemer Cenbeaeg Here make “Jaxnosd ap Opleesas Select Change CtesfomeY Select Aicplay Corstorme, < a eee fsncodes has te fake fiom govtwebsite Gist Regdno woe have to apply Create Sid te pasty > xpod 7 ApCysbomet for GsT An conhol data, maintain Este tn Tarson~d peeld Com todedata- [HOPeo G sal-Areadaha Make Fox-dars -> Jorg ~0 ee Save et - -O Cereal Separate master DATA for StipTopARly =~ Geez Gorse resp) nies Nome — GST Cewbomer WAag (st) These! dala, qnake Greaney Gino on Bxno-3 helt Alc rer Bre ch 3D dake com no gete Geld to party No {008 4 Assign Step bo pasty NO In Sokttoparty. (sikpie prvtilenc) Ackvale Taxno~& field #0 Venpor maser Cum) SF Regd No — Sheatd be mernlatned iy Up fo parr: eoss} oon. 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