Hi,
Iam trying to create india e-business tax setup and i have stuked(tCA master geograpy setup) in jurisdiction setup. i refereed e-business documents but not get any solution.
So if any defined this setup in R12, please provide the setup screen shot document. it's really urgent.....
thanks
Need setups for india e-business tax jurisdiction
-
- Posts: 64
- Joined: Thu Jul 19, 2007 1:02 am
- Location: India
-
- Posts: 256
- Joined: Thu Aug 07, 2008 3:48 am
- Location: USA
-
- Posts: 64
- Joined: Thu Jul 19, 2007 1:02 am
- Location: India
-
- Posts: 64
- Joined: Thu Jul 19, 2007 1:02 am
- Location: India
Hi Saravanan,
Thanks for your reply.
Yes, i have done all the required steps as mentioned in ur update but where in AP invoice workbench iam unable to select taxes in the apply tax window.
Kindly help me ,how we can apply(Make it available) service tax,VAT,Excise taxes directly in AP R12 using india localisation....
Thanks,
Chaitanya
Thanks for your reply.
Yes, i have done all the required steps as mentioned in ur update but where in AP invoice workbench iam unable to select taxes in the apply tax window.
Kindly help me ,how we can apply(Make it available) service tax,VAT,Excise taxes directly in AP R12 using india localisation....
Thanks,
Chaitanya
You need to do all the India Localization setups. E-Business Taxes are not applicable in Indian context (though basic setup is mandatory).
Go through the India Service Tax Localization manual, India TDS manual, etc for completing the IL setup.
You can not select any service tax code/VAT code in Payable Invoice. You can only attach the service tax code/vat code in PO (if PO is also implemented). If PO is not implemented, then you should manually enter the service tax lines in AP Invoice.
If Servcie tax setup/Vat setup is completed in IL, then you can select service tax code/VAT code in the receivable invoice.
TDS invoices are automatically generated while validating invoices, if all the TDS setups are done for the OU/Supplier.
Cheers,
Saravanan TG
Go through the India Service Tax Localization manual, India TDS manual, etc for completing the IL setup.
You can not select any service tax code/VAT code in Payable Invoice. You can only attach the service tax code/vat code in PO (if PO is also implemented). If PO is not implemented, then you should manually enter the service tax lines in AP Invoice.
If Servcie tax setup/Vat setup is completed in IL, then you can select service tax code/VAT code in the receivable invoice.
TDS invoices are automatically generated while validating invoices, if all the TDS setups are done for the OU/Supplier.
Cheers,
Saravanan TG
Who is online
Users browsing this forum: Google [Bot] and 2 guests