India overview
This article provides links to documentation resources for India.
India localization scope
What's new or changed for India localization
- What's new or changed for India GST in 10.0.15 - 10.0.19
- What's new or changed for India GST in 10.0.14 (October 2020)
- What's new or changed for India GST in 10.0.13 (September 2020)
- What's new or changed for India GST in 10.0.12 (July 2020)
- What's new or changed for India GST in 10.0.11 (July 2020)
- What's new or changed for India GST in 10.0.10 (May 2020)
- What's new or changed for India GST in 10.0.9 (April 2020)
- What's new or changed for India GST in 10.0.8 (February 2020)
- What's new or changed for India GST in 10.0.7 (January 2020)
- What's new or changed for India GST in 10.0.6 (November 2019)
- What's new or changed for India GST in 10.0.5 (October 2019)
- What's new or changed for India GST in 10.0.4 (July 2019)
- What's new or changed for India GST in 10.0.3 (June 2019)
- What's new or changed for India GST in 10.0.2 (May 2019)
- What's new or changed for India GST in 10.0.1 (April 2019)
- What's new or changed for India GST in 10.0.0 (April 2019)
Indirect taxes
India GST
Tax engine
- Tax engine overview
- Tax engine import configuration
- Electronic reporting advanced formula editor
- Tax engine applicability
- Create tax components
- Tax engine integration
- Extend tax engine configurations
- Clean up the TaxDocumentJSON table
- Troubleshoot GTE
Master data setup
- Create a business vertical
- Update the state code and union territory
- Create a GSTIN master
- Define GSTINs and reference number sequences\
- Define HSN codes and Service Accounting Codes
- Define tax rate type
- Create main accounts for the GST posting type
- Create a tax settlement period
- Attach the GSTIN to a tax registration group
Tax setup
- Define a tax configuration and deploy it to legal entities
- Map configuration tax types - Customs
- Set up rate and percentage tables
- Set up a sales tax hierarchy and the setoff rules
- Set up GST reference number groups
Tax transactions
Purchase transactions
- Purchases from unregistered vendors
- Purchase a taxable item from an unregistered vendor
- Purchases from registered vendors
- Purchases of discounted goods
- Purchase of exempted goods
- Purchase of zero-rated goods
- Purchases of non-GST goods
- Purchases from composite dealers
- Purchases of taxable goods that have shipping charges
- Revise a purchase invoice that has taxable goods
- Purchases of fixed assets
- Create a credit note against a purchase invoice
- Create a debit note against a purchase invoice
- Quality orders that involve destruction of the sampling item
- Purchase return orders
- Vendor advance payments where there are reverse charges
Sales transactions
- Sales of taxable goods to consumers
- Sales to registered customers
- Free text invoices
- Sales of taxable goods where there is a reverse charge
- Sales of exempted items
- Sales of zero-rated goods
- Sales of non-GST goods
- Sales of taxable goods that have a discount and a provisional assessment
- Sales of taxable goods that have tax on shipping charges
- Sales where prices include and exclude tax
- Create a debit note against a sales invoice
- Create a credit note against a sales invoice
- Sales invoices that are split based on delivery addresses
- Return orders
Foreign transactions
- Import goods that have GST
- Import services that have GST
- Export goods that have zero-rated tax
- Export services that have zero-rated tax
- Credit or debit note against an export order
Stock transfer transactions
Customer payment transactions
- Advance payments that include tax
- Advance payments that are settled during invoice posting
- Manual settlement of an advance payment and invoice that include tax
- Payment of invoices that include tax
- Revise advance payments that include tax
- Customer payment refunds
Project transactions
Tax adjustment
Tax document inquiries
Tax settlement
GSTR reports
- New GSTR-1 and GSTR-2 return formats
- New GSTR Offline Tool for ANX-1 and Purchase Register
- Generate the GSTR report data for tax returns
- Enable multi-batch processing for GSTR reports
Direct taxes
India withholding tax
- Include GST when calculating tax deductions
- Include GST when calculating tax collections
- Tax thresholds for India FAQ
- TCS on sales of goods
Fixed assets
- Fixed assets overview
- India fixed assets overview
- Attach a day-based calendar to a fixed asset book
- Calculate shift depreciation
- Create an inventory model group for capital items
- Create and post depreciation for a fixed asset group by using depreciation books
- Define type of shift and industry for books and attach to fixed asset
- Reversing fixed asset transactions
- Shift depreciation calculation for Indian fixed assets
- Set up a day-based fiscal calendar
- Set up parameters to calculate depreciation
- Set up asset group depreciation for depreciation books
- Transfer of capital items to the fixed asset
Request new features and functionality
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