Financial - JDE1 (MOSC)

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India GST Using Standard JDE Tax Processing instead of India Localization

edited Feb 2, 2020 5:12AM in Financial - JDE1 (MOSC)

Hi

I have setup the GST for India using the standard JDE Tax Processing instead of the complicated India Localization. Actually I found the whole setup much easier and did not have to go for any customization. I am using Taxes in Sales instead of Advance Pricing and Taxes in Procurement instead of Landed Cost. I have setup the Tax rules, Tax Authorities & Tax Rate areas and by defining the item number 3,4,5,6 in P4008, I have able to define the 5%,12%,18%,28% GST tax rates linking the item number defined in P4008 to to the Item Branch Master. The CGST,

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