Table of Contents

1. GST Setup Check List. .......................................................................................................................... 2

2. Login .................................................................................................................................................... 2
3. Creating GST Authority as supplier ..................................................................................................... 3
4. Defining GST Regime ........................................................................................................................... 4
5. First Party Registration........................................................................................................................ 5
6. Define Tax Type - CGST, SGST & IGST ................................................................................................. 7
7. Define Tax Rates for CGST, SGST & IGST. .......................................................................................... 11
8. Define Third Party Registration-Supplier .......................................................................................... 16
9. Define Tax Category .......................................................................................................................... 19
10. Define Common Configuration ....................................................................................................... 23
11. Define Tax Rules .............................................................................................................................. 24
12. Define Claim Terms ......................................................................................................................... 29
13. Define Third-Party Registration-Customer ..................................................................................... 31
14. Item Classification and Tax Determination based on Item Classification. ...................................... 35

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1. GST Setup Check List.

Please look into GST Setup Checklist doucment before starting the GST configuration
steps.

GST Setup Check

List.docx

This setup stpes are based on Vision demo database.

2. Login
Login using INDIA user, password welcome.

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3. Creating GST Authority as supplier
Payable, Vision India Hyderabad, Standard > Supplier>Entry

creating Address

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Adding sites to supplier.

4. Defining GST Regime

Oracle Financials for India>Tax Configuration> Define Regime.

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5. First Party Registration
Oracle Financials For India>Asia /Pacific Lookups

Oracle Financials For India>Party Registrations>Define First Party registration

First need to create registration fields for GST in Asia/Pacfic Localization lookups

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6. Define Tax Type - CGST, SGST & IGST
Oracle Financials for India> Tax Configuration>Define Tax Type.

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7. Define Tax Rates for CGST, SGST & IGST.
Oracle Financials of India>Tax Configuration>Define Tax Rate

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8. Define Third Party Registration-Supplier
Created New Supplier and then register that as third party.

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9. Define Tax Category

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10. Define Common Configuration
This is important configuration for default tax calculation purpose.

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11. Define Tax Rules

Can define tax rules based on the following Tax Determination Basis/Rules only.

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12. Define Claim Terms
Recovery Management > Define Claim Terms

Before starting the define claim terms, need to add Recoverable value in Intended Use lookup.

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13. Define Third-Party Registration-Customer
Login with Receivables Responsibility.

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Now login with Oracle Financial for India Responsibility to create third Party

Party Registration> Third Party Registration

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14. Item Classification and Tax Determination based on Item
Classification.
Item Classification> Item template creation

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