GST Implementation for AP System preparation Queries
Hi All,
Currently using EBTax and we are implementing GST for Accounts Payables only, below are steps we are performing so far.
1. Apply GST Patches
2. Setup GST
3. Enter Invoice
4. Verify Credit Memo and GST Invoice
5. TDS Migration Patch
6. GST and TDS Enable patches
Anything else we need to perform? Please advise.