GST P2P TRANSACTION SETUP
GST P2P TRANSACTION SETUP STEP 1 :-Define Purchase Tax Category Navigator:- Oracle Finance > Tax Configuration > Define Tax Category Create Tax Category same for other Categories. ( below is example for one category). STEP 2-Define Third Party Registration Navigator:- Oracle Finance > Party Registrations > Define Third Party Registration Select Party Type:- (Supplier) & then click on New. Fill all Registrations details & Reporting Code – Tax Type Intra State or Inter State Tax and Save. STEP 3 -Define Item Classification Navigator:-…
Read More