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Financials for India - EBS (MOSC)

OFI GST Tax Rules

Mar 6, 2023 9:33AM in Financials for India - EBS (MOSC) 3 commentsAnswered

Hello, I have the following structure.

One Operating unit and two inventory orgs in two different states. i.e GSTN will be different.

If I want to make tax rules, then what are the minimum tax determination factors are required to create the same ?

Is it possible to achieve to create tax rules only with Item Tax Category and Supplier/Customer reporting code ?

Is it required to consider First party registration also ?

Thanks.

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