Oracle Financials for India (OFI) GST Transactional Reporting Framework
(Doc ID 2478819.1)
Last updated on JANUARY 12, 2023
Applies to:Oracle Financials for India - Version 12.1.1 and later
Information in this document applies to any platform.
The Main objective of this Reporting Framework is to come up with a few important GST Reports (Eg: Total GST Liability or Recovery booked in system) which can be used by business users for conducting their regular operations and to arrive at GST taxes data for given criteria like Registration No. ,Operating Unit , Organization, date range etc...
Below are the list of transactional reports prepared as part of this framework
|1||India - GST Tax Liability Report||This Report shows the total liability booked in the system for given period (i.e for the transactions related SO delivery , AR Invoice, AR Debit/Credit memo, RCM and Manual transactions)|
|2||India GST Recovery Details Report||Reports shows the details of Pending Recovery or Recovered claim details for given criteria ( i.e transactions related to AP Invoices ,PO Receipts and Manual transactions)|
|3||India - GST RCM Pending Liability Report||Reports to provide the List of RCM transactions which are booked but No Liability is generated. Having data in this report indicates the India Period end concurrent need to be run for this cases and book the liability for RCM Invoices.|
|4||India OSP GST Challan Report||Report to show the OSP challans , E-way bill details for given set of criteria|
|5||India BOE Details and Applications Report||Report gives complete BOE details i.e BOE Headers , Lines , Taxes , BOE Applications to Receipts, Write Off information for given criteria.|
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