Distribution - JDE1 (MOSC)

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India GST Queries - JDE 9.2

edited Oct 1, 2019 5:00AM in Distribution - JDE1 (MOSC) 4 commentsAnswered

Hi,

We are using JDE 9.2 and implementing GST.

We have done all the required setups. Have few queries as below,

1. GSTIN number should be populated for all customers and suppliers?

2. We are configuring intermediate and final accounts in GST account master setup. It is mentioned that while doing GTR2 process final accounts will hit.
So for 4270 and 4280 should we configure intermediate accounts?

Might add few more queries as we move on this testing.

If anyone is aware, please do respond and it would be of great help.

Regards,

Kaliraj

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