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  • DCCC 12

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    Fharook Syed
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    The document outlines changes needed to various accounting masters due to GST implementation. Key masters that require changes include customer, vendor, general ledger (GL), tax, and product masters. Specific changes involve maintaining state-wise GST registration numbers, identifying B2B/B2C suppliers, adding GL codes for new GST tax types, incorporating new tax codes, and including HSN/SAC codes for goods and services.

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    The document outlines changes needed to various accounting masters due to GST implementation. Key masters that require changes include customer, vendor, general ledger (GL), tax, and product masters. Specific changes involve maintaining state-wise GST registration numbers, identifying B2B/B2C suppliers, adding GL codes for new GST tax types, incorporating new tax codes, and including HSN/SAC codes for goods and services.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    7 views1 page

    DCCC 12

    Uploaded by

    Fharook Syed
    The document outlines changes needed to various accounting masters due to GST implementation. Key masters that require changes include customer, vendor, general ledger (GL), tax, and product masters. Specific changes involve maintaining state-wise GST registration numbers, identifying B2B/B2C suppliers, adding GL codes for new GST tax types, incorporating new tax codes, and including HSN/SAC codes for goods and services.

    Copyright:

    © All Rights Reserved
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    of 1

    Particulars Stakeholders Changes

    Customer Master Procurement Team GST Reg. No to be maintained


    Vendor Master Supply Team state-wise;
    Accounts & Finance Team B2B/ B2C suppliers to be
    IT Team identified
    GL Master Accounts & Finance Team GL Codes for CGST, SGST, IGST,
    IT Team respective interest, penalty, fees,
    if any

    Tax Masters Accounts & Finance Team New tax codes as per GST
    IT Team

    Product Masters Procurement Team HSN Codes for goods and SAC
    Supply Chain Team for services
    IT Team

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