India GST - How Should the Transaction be Handled in the System When the Bill Shows an Intra State Transaction (CGST+ SGST)
(Doc ID 2594254.1)
Last updated on SEPTEMBER 30, 2019
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.
Qn1: If the supplier bill shows up a Intra state transaction (CGST+ SGST), how should the transaction be handled in the system?
Whereas from an organization standpoint we should consider this as a Inter state transaction.
Qn2: How do we treat it in system ? The supplier location is a different than the office location.
If we need to manually update this, we also need to create a ship to location in all states and then manually change it on the Voucher? Do we need to define a location in every city as ship to location ?
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