GST Sales Order Creation

SALES ORDER
Responsibility: India Local Order Management
Navigation: Oracle Order Management > Orders, Returns > Sales Order
In Sales order Screen, provide the information.
Click on line Items Tab. 

Provide the item and click on pricing tab.
Provide the item and click on DFF
Provide the Batch Number.
Click OK.

 Provide quantity
Click on Order information Tab.

  

Click on Tools > India Tax Details.
Make sure that the Tax category gets defaulted.
Click on Apply and save.
Order No: 11110330998

Click on Book Order.
Click ok.
Releasing the Order.
Responsibility: India Local Order Management.
Navigation: Oracle Order Management > Shipping > Release Sales order > Release Sales order.

 Provide the Order Number and click tab.

Click on Inventory tab. 
Provide the Ware house and click on Concurrent.

 Click Ok.

Click on View > Request 
Responsibility: India Local Order Management
Navigation: Oracle Order Management > Shipping > Transaction
Provide the Order Number and click on find
Click on Delivery Tab.
And click on Ship confirm.


Click Ok.
Click Ok.

Query the Shipping Transaction and make sure that the Line Status should change to Interfaced.
Journal entry for base amount

Journal entry for Tax amount.

Run Auto Invoice program.
Navigation: Oracle Receivables > Interface > Autoinvoice.

 Click on Ok and Submit

 Query the Sales Order

Click on Actions

 Click on ok

Take the Invoice Number. 11111701524
Go to Transactions Screen.
Responsibility: India Local Receivables.
Navigation: Oracle Receivables > Transactions > Transactions.

Process Create Accounting.
View Accounting:







  • November 8, 2018 | 20 views