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Infor LN India Localization User Guide
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Prerequisites for India Localization
Data setup
Statutory documents and reporting requirements
Functional processes
Sales process with Delivery Challan
Sales process without delivery challan
Sales process with a delivery challan using Knockdown Lots
Data setup for export sales order
Export sales order process
Subcontracting overview
Subcontracting process
Subcontracting process for 57J Challan
Subcontracting process for Challan Receipts
Subcontracting process to view and close challans
Features and enhancements
ITC Reconciliation - GSTR 2A/2B
Tax credit utilization and interface
E-TDS
Change FOB value
Export promotion schemes
Export promotion schemes - master data
Export promotion schemes - process
D3 Challans
D3 challans - process
Archive Subcontracting Challans/ D3 Challans
Delete Subcontracting Challans /D3 Challans
GSP Solution - Overview
GSP Solution - Processes
Sales order process - API (automatic) - setup
Sales order process (automatic)
Sales order process - Manual - setup
Sales order process (manual)
Customs invoice handling for imports
Data setup for customs invoice
Customs invoice process for imports
Creating an import purchase order
Creating a customs invoice
Creating a supplier invoice
Creating a landed cost invoice
Verifying the invoices
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