Distribution - JDE1 (MOSC)

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JD Edwards- India GST

edited Jul 4, 2017 5:00AM in Distribution - JDE1 (MOSC) 1 commentAnswered

We are implementing JD Edwards India GST module.

Do we need to create separate "Level Cost" for Recoverable, Non-Recoverable and Reverse Charge GST (UDC 40|CA) and link each of these Level Cost with GST Rule, Tax Type and Tax Regime?

OR we can create one level cost and link it to three different GST Rule (Recoverable, Non-Recoverable and Reverse Charge)

Thanks,

Nikhil Gandhi

Screen Shot of separate "Level Cost" for Recoverable, Non-Recoverable and Reverse Charge GST linked with GST Rule, Tax Type and Tax Regime:

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