| # To use India localization functionality This functionality is specific for India. You must select the Indian Localizations Applicable check box in the India Localization Parameters (tccom9136m00l) session to enable the India localization functionality. The data set up in this session is a pre-requisite to use the localization functionality. Listed below is the data set up and the functionality specific to India localizations. Aggregate tax code Use the Aggregate Taxes (tctax9141m00l) session to add all the taxes applicable on a transaction to a single aggregate tax code. For more information, refer to To set up an aggregate tax code and To use layers in aggregate tax. You can use the Tax Breakdown Structure (tctax9141m10l) session to view the tax amounts when an aggregate tax code is linked to a transaction. Excise duty To use the excise functionality, select the Excise Applicable check box in the India Localization Parameters (tccom9136m00l) session. Complete the following steps: Use the Excise Range (tccom9137m00l) session to define the excise commisionarates, divisions and ranges. Use the following sessions to define the HSN code of an item. Chapter (tcibd9140m00l) session, to define the chapter in the HSN code. Headings By Chapter (tcibd9141m00l) session, to define the heading in the HSN code. Sub-Headings By Heading and Chapter (tcibd9142m00l) session, to define the sub-heading in the HSN code. HSN by Item (tcibd9143m00l) session, to define the tariff code in the HSN code. Use the Item Default data for Indian Localization (tcibd9136m00l) session to define the India localization defaults of the item. Use the Item Data for Indian Localization (tcibd9137m00l) session to define the excise details of an item. Use the Warehouses (tcmcs0103s000) session to indicate if the warehouse is a RG 23D warehouse. Use the Assessable Value (tcibd9138m00l) session to define the assessable value of an item for a specific order origin, business partner and duty type. Use the MRP of Item (tcibd9139m00l) session to define the maximum retail price of an item for a specific order origin, state/rprovince and duty type. Use the Reason for Removal (tcmcs9135m00l) session to define the reasons for removal of goods from warehouse. Use the Tax Details By ECC/GSTIN (tccom9139m00l) session to define excise details such as the PLA account, number groups and series used for excise invoice, RG 1, RG 23A, RG 23C, RG 23D folio and so on for each ECC code. Use the Purchase Order Lines (tdpur4101m000), Sales Order Lines (tdsls4101m000) and Outbound Order Lines (whinh2120m000) sessions to define whether excise is applicable to the transaction. When sales orders or purchase return orders are released to warehousing, the excise details are defaulted to the outbound order lines. Use the Capture Goods Pass Out Document (whinh9540s10l) session, when excise is applicable to the transactions of type purchase orders and sales returns. You must maintain the excise details such as excise invoice number, excise duty and the dealer status of the supplier and additional information such as the supplier folio number and the manufacture details for RG 23D transactions. Use the Capture GPD Shipment Header LR Information (whinh9145m00l), Capture GPD Shipment Line LR Information (whinh9148m00l) sessions to maintain the shipment details, when excise is applicable to the transactions of type sales orders and purchase returns. Use the GPD Invoice Header (whinh9149m00l) and GPD Invoice Details (whinh9147m00l) sessions to maintain the details of the excise invoice in a sales transcation. Use the RG 23 D Receipts (whinh9541m00l), RG 23D Folio Wise Issues (whinh9142m00l) and Close Folio (whinh9241m00l) sessions to view and maintain the transaction details for a RG 23D warehouse. Use the Print Tax Invoice (whinh9447m00l) session to generate an excise invoice for the outbound goods. Use the Cancel Excise Invoice (whinh9247m00l) session to cancel the excise invoice. Use the Print CENVAT Register Part I (whinr9443m00l) session to print the transaction details in RG 23A and RG 23C registers. Use the Daily Stock Account (RG 1) (whinr9540m00l) and Print Daily Stock Account (RG1) (whinr9440m00l) sessions to view and print the transaction details of excisable items in RG 1 register. Customs duty To use the Imports functionality, select the Imports Applicable check box in the India Localization Parameters (tccom9136m00l) session. You can do the following: Use the Maintain Additional Charges (tdpur9136m00l) session to maintain the insurance, freight and other charges. Use the Terms of Delivery (tcmcs0141m000) session to maintain the terms of delivery for the imported goods. Use the MRP of Item (tcibd9139m00l) session to define the maximum retail price of an item for each state. Use the Purchase Order Additional Charges (Import) (tdpur9137m00l) session to maintain the additional charges per purchase order based on the terms of delivery. Use the Bill Of Entry lines (tdpur9141m00l) session to maintain the bill of entry details. Service tax on transportation of goods Set the Kind of Tax field in the Tax Codes by Country (tcmcs0136s000) session to Social Contribution (Company Expense) to levy service tax on transportation of goods. For more information, refer to To set up and process service tax on transportation Entry tax Use the Buy-from Business Partners (tccom4120s000) session to define Commercial Taxes Department. For more information, refer to Overview of entry tax. CENVAT credit Use the Display Credit Balances (tctax9535m00l) session to check the CENVAT credit balances. For more information, refer to CENVAT credit. Related topics To set up an aggregate tax code To use layers in aggregate tax To set up Excise duty To set up Customs To setup tax in projects To set up and process service tax on transportation Overview of entry tax CENVAT credit |