6.Mm Config Cin Doc Part1
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DESCRIPTION: Defining Transaction Key of Condition Types for Tax Calculation Procedure TXN: SPRO IMG Menu Financial Accounting Financial Accounting Global SettingTax on Sales/Purchases Basic Settings Check And Change Settings For tax Processing Transaction Code OBCN CONFIGURATION SETTINGS: Akey Description Tax type Non Deductible Poasting Ind JP4 A/P CST Non Deductible 2 X 3 JP5 A/P VAT RM Deductible 2 2 JP6 A/P VAT RM Non Deductible 2 X 3 JP7 A/P VAT CG Deductible 2 2 JP8 A/P VAT CG Non Deductible 2 X 3 JN6 A/R VAT Payable 1 2 JN7 A/R CST Payable Under VAT 1 2
description
Mm Config Cin Doc Part1
Transcript of 6.Mm Config Cin Doc Part1
DESCRIPTION: Defining Transaction Key of Condition Types for Tax Calculation Procedure
TXN: SPRO
IMG Menu Financial Accounting Financial Accounting Global SettingTax on Sales/Purchases Basic Settings Check And Change Settings For tax Processing
Transaction Code OBCN
CONFIGURATION SETTINGS:
Akey DescriptionTax type
Non Deductible
Poasting Ind
JP4 A/P CST Non Deductible 2 X 3JP5 A/P VAT RM Deductible 2 2
JP6A/P VAT RM Non Deductible 2 X 3
JP7 A/P VAT CG Deductible 2 2
JP8A/P VAT CG Non Deductible 2 X 3
JN6 A/R VAT Payable 1 2
JN7A/R CST Payable Under VAT 1 2
JP4:
JP5:
JP6:
JP7:
JP8:
JN6:
JN7:
DEPENDENCIES:
DATE CONFIGURED / CHANGED / PURPOSE:
TRANSPORTS:
DESCRIPTION: Defining Condition Types for Taxation & maintaining Tax Calculation Procedure
TXN: SPRO
IMG Menu Financial Accounting Financial Accounting Global SettingTax on Sales/Purchases Basic Settings Check
Calculation Procedure
Transaction Code SPRO
CONFIGURATION SETTINGS: Following condition type will be used for Tax procedure.
BASB Base Amount
JM01 IN:A/P BED Deductib
JA01 IN:A/P AED Deductib
JS01 IN:A/P SED Deductib
JM02 IN:A/P BED non Deduct
JA02 IN:A/P AED non Deduct
JS02 IN:A/P SED non Deduct
JEC1 A/P Ecess For Setoff
JA1S A/P SECess Setoff
JEC2 A/P Ecess For Inventory
JA1I A/P SECess Inventory
JIP3 IN Sales Tax Setoff
JIP1 IN C Sales Tax Inv.
JIP2 IN L Sales Tax inv.
JIP4 A/P CST non Deductible
JIP5 A/P VAT RM Deduct
JIP6 A/P VAT RM Non Deduct
JIP7 A/P VAT CG Deductibl
JIP8 A/P VAT CG Non Deduct
JSRT A/P Service Tax
JEC3 A/P Ecess For ST
JES3 A/P SEcess For ST
JSER IN Service Tax Cred
JSVD IN Service Tax Debi
JMOD A/R Excise Duty
JAED A/R Add. Excise Duty
JSED A/R Sp. Excise Duty
JCES A/R Cess
JECS A/R Educational CESS
J1AX A/R Secondary & High
JIN1 A/R Centr. Sales Tax
JIN2 A/R Local Sales Tax
JIN4 CST surcharge
JIN5 LST surcharge
JIN6 A/R VAT Payable
JIN7 A/R CST Payable VAT
JIN8 A/R CST Surcharge Pa
DESCRIPTION: Defining Tax Calculation Procedure
TXN: SPRO
ZTAXIN: India Tax Procedure:
IMG Menu Financial Accounting Financial Accounting Global SettingTax on Sales/Purchases Basic Settings Check Calculation ProcedureDefine Procedures
Transaction Code OBQ3
DEPENDENCIES:
DATE CONFIGURED / CHANGED / PURPOSE:
TRANSPORTS:
DESCRIPTION: Assign country India to Tax Calculation Procedure.
TXN: SPRO
IMG Menu Financial Accounting Financial Accounting Global SettingTax on Sales/Purchases Basic Settings Assign country to Calculation Procedure
Transaction Code SPRO
CONFIGURATION SETTINGS: Assign tax procedure ZTAXIN to country India.
DEPENDENCIES:
DATE CONFIGURED / CHANGED / PURPOSE:
TRANSPORTS:
DESCRIPTION: Defining Tax Codes for sales and Purchase.
TXN: SPRO
IMG Menu Financial Accounting Financial Accounting Global SettingTax on Sales/Purchases CalculationDefine Tax For Sales And Purchase
Transaction Code FTXP
CONFIGURATION SETTINGS: Following Tax codes will be for purchase.
K0 Nil Excise Duty & Sale TaxK1 Nil Excise Duty & VAT 100% EOURA Nil ED; CST - 2%RB Nil ED; CST - 3% Against C FormRC Nil ED; CST - 4%RD Nil ED; CST - 12.5%RE Nil ED; VAT - 4%RF Nil ED; VAT - 12.5%RG Nil ED; CST - 12.5%;Service Tax 12.36%RH ED 16%; CST 2%RI ED 16%; CST 3%RJ ED 16%; CST 4%RK ED 16%; CST 12.5%RL ED 16%; VAT 4%RM ED 16%; VAT 12.5%RN ED 16%; Nil VAT 100% EOURS Service Tax 12%,Ecess 2%,Secess 1%
K0
K1
RA
RB
RC
RD
RE
RF
RG
RH
RI
RJ
RK
RL
RM
RN
RS
DEPENDENCIES:
DATE CONFIGURED / CHANGED / PURPOSE:
TRANSPORTS:
DESCRIPTION: In this IMG activity, we specify Setting for tax Processing.
TXN: SPRO
IMG Menu Financial Accounting Financial Accounting Global SettingTax on Sales/Purchases Basic SettingsCheck And Change For Tax Processing
Transaction Code OBCN
CONFIGURATION SETTINGS:
Account Key Description GL Account
JI1 Input tax
VS5 Sales Tax Setoff(VAT)
VS6 Ecess On Basic Excise Duty
VS7 Service Tax
VS8 Ecess on Service Tax
VS1 SECess on basic Excise
JP5 A/P VAT RM Deductibl
JP7 A/P VAT CG Deductibl
VSE SECess Service Tax
DEPENDENCIES:
DATE CONFIGURED / CHANGED / PURPOSE:
TRANSPORTS:
DESCRIPTION: In this IMG activity, we specify which G/L accounts you will use to record which taxes. TXN: SPRO
IMG Menu Financial Accounting Financial Accounting Global SettingTax on Sales/Purchases PostingDefine Tax Accounts
Transaction Code OB40
CONFIGURATION SETTINGS:
VS5
JP5
JI1
VS6
VS1
VS7
VS8
VSE
DEPENDENCIES:
DATE CONFIGURED / CHANGED / PURPOSE:
TRANSPORTS:
