GST Implementation in ERP

Rajesh Sharma
rajeshjpr@gmail.com, Mobile Number 9829058068
GST Phase 2 Training SAP
By: Rajesh Sharma
Advisory Consultant
Usha Martin Limited, Kolkata
WINGST2 Goods and Service Tax Part2
– GST Implementation in ERP
Introduction
3.2 GST Accounts
3.3 Material Master
 4. Tax and Pricing Procedures
(Procurement)
4.1 Tax Configuration and Computation (Procurement)
4.1 Access Sequence (Procurement)
4.1 Condition Types (Procurement)
4.1 Accounting Keys (Procurement)
4.1 Tax Procedures (TAXINN)
5. Business Processes
5.1 Inward Taxes
5.1 Domestic Purchase – Invoicing
 Outward Taxes-
5.2 Sales Processes
5.2 Sales – Domestic (Inter and Intra State)
6 GST Implementation
 Thank You
Be connected…..