Download SAP_GST_Draft_Solution_Proposal_v1 PDF

TitleSAP_GST_Draft_Solution_Proposal_v1
TagsInvoice Value Added Tax Business (General) Computing And Information Technology
File Size2.3 MB
Total Pages34
Document Text Contents
Page 1

Solution Proposal

2016-10-10

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Goods and Services Tax - India

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2

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© 2016 SAP SE or an SAP affiliate company. All rights reserved.

Goods and Services Tax - India

Typographic Conventions



Typographic Conventions

Type Style Description

Example Words or characters quoted from the screen. These include field names, screen titles,

pushbuttons labels, menu names, menu paths, and menu options.

Textual cross-references to other documents.

Example Emphasized words or expressions.

EXAMPLE Technical names of system objects. These include report names, program names,

transaction codes, table names, and key concepts of a programming language when they

are surrounded by body text, for example, SELECT and INCLUDE.

Example Output on the screen. This includes file and directory names and their paths, messages,

names of variables and parameters, source text, and names of installation, upgrade and

database tools.

Example Exact user entry. These are words or characters that you enter in the system exactly as

they appear in the documentation.

<Example> Variable user entry. Angle brackets indicate that you replace these words and characters

with appropriate entries to make entries in the system.

EXAMPLE Keys on the keyboard, for example, F2 or ENTER .

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Goods and Services Tax - India

Business Transactions

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© 2016 SAP SE or an SAP affiliate company. All rights reserved. 17



5.2 Sales

As per the standard SAP partner determination technique, the sales order line items will be assigned an

appropriate Ship-to party, which will be used for creating individual delivery documents. These deliveries/orders

can then be used for billing per region.



Line item 10





Line item 11

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Goods and Services Tax - India

Pricing



6 Pricing

The proposed sample access sequences / condition types/ accounting keys/ tax codes for major business

transaction are listed below.

6.1 Procurement

6.1.1 Domestic Procurement Intrastate

Access Sequence

















Tax Procedure

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Goods and Services Tax - India

Reporting

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© 2016 SAP SE or an SAP affiliate company. All rights reserved. 33



9 Reporting

 Reporting for GST comprises of several GSTR Reports (from GSTR 1 till GSTR 12). These reports are

supposed to be generated by GSTN system based on data submitted by Tax Payers and their business

partners.

 Standard Tax Registers are available in SAP system to view the summary of GST Input and output taxes via

Advance Return for Tax on Sales/ Purchases ( Tcode : F.12)

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© 2016 SAP SE or an SAP affiliate company. All rights reserved.

No part of this publication may be reproduced or transmitted in any

form or for any purpose without the express permission of SAP SE

or an SAP affiliate company.

SAP and other SAP products and services mentioned herein as well

as their respective logos are trademarks or registered trademarks of

SAP SE (or an SAP affiliate company) in Germany and other

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trademarks of their respective companies. Please see http://www.

sap.com/corporate-en/legal/copyright/index.epx#trademark for

additional trademark information and notices.

Material Number:



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