India Localization Set Up

India Localization Set up Steps

Step 1: Define Organization Additional Information

Step 2: Define Organization Trading Information

Step 3: Define Organization Accounting Information

Step 4: Define Tax Calendar

Step 5: Define Excise Invoice Generation

Step 6: Define Sub-Inventory Locations

Step 7: Define Item Localization Information

Step 8: Define Tax Codes

Step 9: Define Tax Categories

Step 10: Define Item Categories

Step 11: Define VAT and Service Tax Regime

Step 12: Define Claim Terms

Step 13: Define VAT Invoice Sequence

Step 14: Enable Triggers (steps to be followed by new customers only)

Step 15: Define Supplier Additional Information

Step 16: Define Organization Income Tax Registration Info

Step 17: Define Income Tax Authority

Step 18: Define TDS Sections

Step 19: Define TDS Tax Codes

Step 20: Define TDS Year

Step 21: Define Supplier Additional Information - TDS Details

Step 22: Define Customs Authority

Step 23: Define BOE Agent

Step 24: Define Excise Authority

Step 25: Define VAT Authority

Step 26: Enable India Distributions Global Descriptive Flexfield segment

Step 27: Define Bond Registers

Step 28: Define Assessable Price Lists

Step 29: Define Customer Additional Information

Step 30 Define E-Business Tax Regime to Rates Setup

Step 31: Define "Party Tax Profiles"

Step 32: Define Regime

Step 33: Create Tax

Step 34: Create Tax Status

Step 35: Create Tax Rate

Step 36: Update Tax Configuration Options