Basic understanding on India GST Tax for Non-Catalog based Requisition

Hi Team,

We have applied the GST patches in the test environment and all the GST required configuration is done.

The taxes are populated correctly for catalog based Purchase requisition, Purchase Order and Receipts (Currently PR, PO and receipt are in scope of project)

Now, the concern is how the Tax will be calculated for a Non-Catalog requisition. Please consider the below scenario for Non-catalog based Requisition:

Step 1: Requester Creates FFT for goods / services and submit the FFT.

Step 2: FFT will come to BPO manager for processing.

Step 3: BPO Manager will delegate it BPS queue for sourcing.

Step 4: Based on FFT details BPS to float RFQ in sourcing