Financials and Supply Management India Country Guide

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About this guide
Related documents
General configuration of the application for India
Requirements for India
Accounts payable and purchasing
Adjustment journals for purchase orders
Multiple vendors for a purchase order
Information on purchase orders
Accounts receivable and sales
Corrective invoices and adjustments - AR
Electronic cash receipt processing
Direct electronic sales invoicing
Sales invoicing
Tax delivery confirmation
Sales transport documentation
Auditing and reporting
Electronic audit files
Balance sheet and profit and loss reports
Banking
Bank account format
Bank statement messaging
Payment drafts-AP letters of credit
Customer direct debits
Vendor direct debits
Bank deposit slip
Configuration
Currency rounding
Third party ERP software certification
Fixed assets
Multiple concurrent depreciation methods
Fixed asset by class report
General ledger
Related party disclosures
Inventory
Inventory movements report
Global item number
Taxation
GST declaration
GST partial
Tax ID format
GST settlement discount basis
Withholding tax processing
Tax date
GST refund
GST sales and purchase books
Multiple, coexistent, indirect taxes-calculation
Payments in advance
GST only transaction
Customs duty
Withholding tax reporting
GST reverse charge
Using India features in FSM
Enabling payments in advance
Enabling the GST tax calculations
Enabling the VAT/GST reverse indicator
Creating Payables invoice record
Setting up for customer direct debits
BODs
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