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GTA Configuration

Date post: 15-Feb-2018
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GT A on Invoice Defne T ax T ype on invoice posting or GTA  T ax code G1
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Page 1: GTA Configuration

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GTA on Invoice

Defne Tax Type on invoice posting or GTA

 Tax code G1

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GA – Education Cess on GTA “G1”

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GB – Education Cess on GTA “G1”

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Defne tax codes

 Tax code or GTA GI

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 Tax code !1 or E Cess on GTA Tax code GI

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 Tax code !1 or E Cess on GTA Tax code GI

"aintaining dependencies #et$een GTA – E Cess – % E Cess

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&at' (

C)ic* on “&ortray Dependencies #et$een $it''o)ding tax types” and update

country *ey+ %e)ect re)evant ,-. tax types+ In t'is case ,-. tax type GA and GB+

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Click on GA and update W/H tax type 35, which is W/H tax type for the tax

type G1.

Click on G and update W/H tax type 35, which is W/H tax type for the tax

type G1.

Assign ,.T Code to Co/pany

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Defne Accounts 0or ,.T To #e paid over

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Defne Accounts or ,.T 2setting Entry

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0B3!

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