Financials for India - EBS (MOSC)

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GST Queries

edited Jul 12, 2017 1:44PM in Financials for India - EBS (MOSC) 5 commentsAnswered

Hi All, please help me in the below clarifications:

1. What is the significance of Update Vendor on Transactions check box in the tax type form? Any example to explain the same. 

2. What is the significance of tax status on tax rate form.

3. We are currently using Stand-alone AP and AR modules but in the near future planning for PO and INV modules to be implemented. In such a case should be set the Tax Point Basis (TPB) on the Tax Type form as DELIVERY or INVOICE? Please assist.

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