GST is a destination based tax, i.e., the goods/services will be taxed at the place where they are consumed and not at the origin. So, the state where they are consumed will have the right to collect GST.
This, in turn, makes the concept of place of supply crucial under GST as all the provisions of GST revolves around it. Place of supply of goods under GST defines whether the transaction will be counted as intra-state or inter-state, and accordingly levy of SGST, CGST & IGST will be determined.
These JD Edwards EnterpriseOne programs are updated to include information about the place of supply: Voucher Match Process for Purchase Order program (P4314), Voucher Entry Process for Purchase Order program (P0411), and Advance Payment Process for Purchase A/P Transactions program (P75I838).
New changes allow user to change the "Place of Supply" defaulted by the system in the purchase and service transactions. This value is used in Calculate GST (R75I804) process to apply interstate tax (IGST) or intrastate tax (CGST+SGST) on the service transactions.
Below Bug numbers can be used to download the ESUs from the Update Center:
- EnterpriseOne 9.2 – Bug: 28955507, 28988825, 29008115
- EnterpriseOne 9.1 – Bug: 29138545, 29138610, 29164388
- EnterpriseOne 9.0 – Bug: 29414045, 29414078, 29414070
For more details refer the section - Localization Announcements, Localization by Release and Detail , check for India Announcements in the document JD Edwards EnterpriseOne Globalizations: Localizations, Translations, Certifications/Registrations (Doc ID 752291.1).