Date post: | 15-Feb-2018 |
Category: |
Documents |
Upload: | suryakant-shaw |
View: | 229 times |
Download: | 0 times |
7/23/2019 GTA Configuration
http://slidepdf.com/reader/full/gta-configuration 1/18
GTA on Invoice
Defne Tax Type on invoice posting or GTA
Tax code G1
7/23/2019 GTA Configuration
http://slidepdf.com/reader/full/gta-configuration 2/18
GA – Education Cess on GTA “G1”
7/23/2019 GTA Configuration
http://slidepdf.com/reader/full/gta-configuration 3/18
GB – Education Cess on GTA “G1”
7/23/2019 GTA Configuration
http://slidepdf.com/reader/full/gta-configuration 4/18
Defne tax codes
Tax code or GTA GI
7/23/2019 GTA Configuration
http://slidepdf.com/reader/full/gta-configuration 5/18
Tax code !1 or E Cess on GTA Tax code GI
7/23/2019 GTA Configuration
http://slidepdf.com/reader/full/gta-configuration 6/18
Tax code !1 or E Cess on GTA Tax code GI
"aintaining dependencies #et$een GTA – E Cess – % E Cess
7/23/2019 GTA Configuration
http://slidepdf.com/reader/full/gta-configuration 7/18
&at' (
C)ic* on “&ortray Dependencies #et$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+
7/23/2019 GTA Configuration
http://slidepdf.com/reader/full/gta-configuration 8/18
7/23/2019 GTA Configuration
http://slidepdf.com/reader/full/gta-configuration 9/18
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
7/23/2019 GTA Configuration
http://slidepdf.com/reader/full/gta-configuration 10/18
7/23/2019 GTA Configuration
http://slidepdf.com/reader/full/gta-configuration 11/18
7/23/2019 GTA Configuration
http://slidepdf.com/reader/full/gta-configuration 12/18
7/23/2019 GTA Configuration
http://slidepdf.com/reader/full/gta-configuration 13/18
Defne Accounts 0or ,.T To #e paid over
7/23/2019 GTA Configuration
http://slidepdf.com/reader/full/gta-configuration 14/18
7/23/2019 GTA Configuration
http://slidepdf.com/reader/full/gta-configuration 15/18
Defne Accounts or ,.T 2setting Entry
7/23/2019 GTA Configuration
http://slidepdf.com/reader/full/gta-configuration 16/18
7/23/2019 GTA Configuration
http://slidepdf.com/reader/full/gta-configuration 17/18
0B3!
7/23/2019 GTA Configuration
http://slidepdf.com/reader/full/gta-configuration 18/18