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Friday, January 13, 2017

India Localization Navigations

S.No
Description
Navigation
1.
Additional information for Inventory organization ( Excise Regime)
India Localization : Setup : Additional Information
2.
Define sub Inventory as Bonded or Trading
India Localization : Setup : SubInventory Location
3.
Item Classification as MODVATable and EXCISE
India Localization : Item Setup : Vat/Excise Item Classification
4.
Define Tax Codes for Excise Duty
India Localization : Setup : Tax Setup : Taxes
5.
Define Tax Categories ( Application of Group of relevant taxes)
India Localization : Setup : Tax Setup : Tax Categories
6.
Associate Items to Tax Categories
India Localization : Setup : Tax Setup : Item Categories
7.
Associate Tax Categories or “Item – Tax Category” to Supplier
India Localization : Suppliers : Supplier Additional Info
8.
Same for Customer
India Localization : Customers : Customer Additional Info
9.
Define Bond Registers for various Transaction Types of Customers
India Localization : Registers : Bond Register.
10.
Define BOE Agent Address
India Localization : Setup : Others : BOE Agent.
11.
Define Service Tax Regime for Inventory Orgs
India Localization : India TCS/VAT/Service Tax : Setup : Regime Registration
12.
Define Tax Codes for Service Tax
India Localization : Setup : Tax Setup : Taxes
13.
Define Tax categories for Service Tax ( with EduCess& SHE Cess)
India Localization : Setup : Tax Setup : Tax Categories
14.
Associate Items to Service Tax Categories
India Localization : Setup : Tax Setup : Item Categories
15.
Associate Service Tax Categories or “Item – Service Tax Category” to Supplier
India Localization : Suppliers : Supplier Additional Info
16.
Define Tax Codes for TDS Taxes
India Localization : Setup : Tax Setup : Taxes
17.
TDS Thresholds
India Localization : Setup : Tax Setup : India-Threshold Setups
18.
Associate TDS tax Regime to Supplier
India Localization : Suppliers : Supplier Additional Info
19.
Define VAT Regime Registration for Inventory Orgs
India Localization : India TCS/VAT/Service Tax : Setup : Regime Registration
20.
VAT Applicable and Recoverable to Item / Item Class
India Localization : Setup : Item Setup : VAT/Excise Item Classification
21.
Define VAT Claim for Item Classes
India Localization : India TCS/VAT/Service Tax : Setup : Vat-Claim Terms Definition
22.
Define VAT Invoice Document Sequencing
India Localization : India TCS/VAT/Service Tax : Setup : Vat Document Sequencing
23.
Define Tax Codes for VAT Regime
India Localization : Setup : Tax Setup : Taxes
24.
Define Tax Categories for VAT and Excise
India Localization : Setup : Tax Setup : Tax Categories
25.
Define Tax Collected at Source Regime for Inventory Orgs.
India Localization : India TCS/VAT/Service Tax : Setup : Regime Registration
26.
TCS Applicable to Item / Item Class
India Localization : Setup : Item Setup : VAT/Excise Item Classification

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