My Oracle Support Banner

GST Charges Are Not Getting Split In SGST And CGST (Doc ID 2552356.1)

Last updated on AUGUST 28, 2019

Applies to:

Oracle FLEXCUBE Core Banking - Version 11.6.0.0.0 and later
Information in this document applies to any platform.

Goal

GST charges are getting split in NEFT and Cash Deposit , but the same is not getting split in physical statement and SMS charges.

The GST entries for NEFT and cash deposit are passed as below:
CASA --> Dr 99.86
State GST GL --> Cr 99.86

State GST GL --> Dr 99.86
State GST GL -->Cr 49.93
Central GST GL --> Cr 49.93

And for Physical statement and SMS charges the GST entries are passed as below:

CASA -> Dr 18
State GSTGL-> Cr 18

Further spliting of state GST GL into state GST GL and Central GST GL is not happening.
 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.