CIN

1. Activate Country Version India for Specifc Fiscal Years

SPRO Financial Accounting Financial Accounting Gloal Settings !a"
on
Sales#Purc$ases %asic SettingsIndia Activate Country Version India
for Specifc Fiscal Years
2. Assign !a" Code !o Co&pany Code
SPRO 'ogistics ( General !a" on Goods )ove&ents India %asic Settings
*eter&ination of +"cise *uty Condition,%ased +"cise *eter&ination
Assign !a" Code to Co&pany Codes Ne- +ntries
3. Define Tax Procedure --- Copy TAXINN
SPRO Financia Accoun!in" Financia Accoun!in" #o$a Se!!in"% Tax on
Sae%&Purc'a%e% (a%ic Se!!in"% C'ec) Cacua!ion Procedure Define Procedure%
TCode* O(+3 TCode* O(,-
SPRO Financia Accoun!in" Financia Accoun!in" #o$a Se!!in"% Tax on
Sae%&Purc'a%e% (a%ic Se!!in"% C'ec) Cacua!ion Procedure Acce%% Se.uence%
TCode* O(+2 TCode* O(,-
SPRO Financia Accoun!in" Financia Accoun!in" #o$a Se!!in"% Tax on
Sae%&Purc'a%e% (a%ic Se!!in"% C'ec) Cacua!ion Procedure Define Condi!ion
Type%
TCode* O(+1 TCode* O(,-
/. Assign Country to Calculation Procedure
SPRO Financial Accounting Financial Accounting Gloal Settings !a"
on
Sales#Purc$ases %asic Settings Assign Country to Calculation
Procedure
0. C$ec. and C$ange Settings for !a" Processing
SPRO Financial Accounting Financial Accounting Gloal Settings !a"
on
Sales#Purc$ases %asic Settings C$ec. and C$ange Settings for !a"
Processing
1. 2ain!ain Tax Code --- Ini!ia 3n!ry
TCode* FTXP
4. Accoun! 5ey ---6
Financia Accoun!in" 7Ne89 Financia Accoun!in" #o$a Se!!in"% 7Ne89 Tax on
Sae%&Purc'a%e% (a%ic Se!!in"% C'ec) and c'an"e Se!!in"% for Tax Proce%%in"
TCode* O(CN
:. Accoun! 5ey for Sae%
Sae% and Di%!ri$u!ion (a%ic Func!ion% Accoun! A%%i"n;en!&Co%!in" Re<enue
Accoun! De!er;ina!ion Define And A%%i"n Accoun! 5ey% Define Accoun! 5ey
Sae% and Di%!ri$u!ion (a%ic Func!ion% Accoun! A%%i"n;en!&Co%!in" Re<enue
Accoun! De!er;ina!ion Define And A%%i"n Accoun! 5ey% A%%i"n accoun! )ey%
3xci%e Re"i%!ra!ion
1. 2ain!ain 3xci%e Re"i%!ra!ion%
=o"i%!ic% - #enera Tax on #ood% 2o<e;en!% India (a%ic Se!!in"% 2ain!ain
3xci%e Re"i%!ra!ion% Ne8 3n!rie%
2. 2ain!ain Co;pany Code Se!!in"%
=o"i%!ic% - #enera Tax on #ood% 2o<e;en!% India (a%ic Se!!in"% 2ain!ain
Co;pany Code Se!!in"% Ne8 3n!rie%
3. 2ain!ain Pan! Se!!in"%
=o"i%!ic% - #enera Tax on #ood% 2o<e;en!% India (a%ic Se!!in"% 2ain!ain Pan!
Se!!in"%
/. 2ain!ain 3xci%e #roup%
=o"i%!ic% - #enera Tax on #ood% 2o<e;en!% India (a%ic Se!!in"% 2ain!ain
3xci%e #roup% Ne8 3n!rie%
0. 2ain!ain Serie% #roup%
=o"i%!ic% - #enera Tax on #ood% 2o<e;en!% India (a%ic Se!!in"% 2ain!ain
Serie% #roup%
1. 2ain!ain 3xci%e Du!y Indica!or%
=o"i%!ic% - #enera Tax on #ood% 2o<e;en!% India (a%ic Se!!in"% 2ain!ain
3xci%e Du!y Indica!or%
4. 2ain!ain Su$!ran%ac!ion Type%
=o"i%!ic% - #enera Tax on #ood% 2o<e;en!% India (a%ic Se!!in"% 2ain!ain
Su$!ran%ac!ion Type%
:. Seec! Tax Cacua!ion Procedure
=o"i%!ic% - #enera Tax on #ood% 2o<e;en!% India (a%ic Se!!in"% De!er;ina!ion
of 3xci%e Du!y Seec! Tax Cacua!ion Procedure Ne8 3n!rie%