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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

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In this Document
Goal
Solution


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