1_overview .ppt
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Country Version India
CIN40A Training Courseware
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Copyright 2001 SAP AG. All rights reserved.
Neither this training manual nor any part thereof maybe passed on to others, copied or reproduced in anyform or by any means, or translated into anotherlanguage, for any purpose without the express priorconsent in writing of SAP AG. The informationcontained in this document is subject to change andsupplementation without prior notice.
All rights reserved.
Copyright
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Audience Members carrying out Central Excise, Sales Tax and TDS tasks
Consultants involved in Project Management for MM, SD and FI modules
Duration : 5 Days
Target Group
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The Country Version India is an add-on component for SAP R/3. CIN 40A is released as add-on for R/3 4.6 C.
CIN complements R/3 in delivering new functionality for India
specific statutory requirements:
Excise Duty
Sales Tax
Tax deduction at Source
Maintenance and Printing of statutory ledgers
Country Version India (CIN)
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Course Goals
Understand Indian statutory requirements in the area of IndirectTaxation
Understand TDS for services
The course includes areas related to Financials, Materials
Management and Sales and Distribution
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Unit 1 - Case Company
Unit 2 - Excise Setup
Unit 3 - Procurement
Unit 4 - Subcontracting
Unit 5 - Sales
Unit 6 - Depot
Contents
Unit 7 - Excise/ Sales Register Unit 8 - TDS - Overview
Unit 9 - EWT
Unit 10 - Classic TDS
Unit 11 - Asset Accounting
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Case Company : Contents
Star Cycles India Limited the case company
CIN 40A Legal Overview
CIN 40A & related R/3 organizational elements
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Case Company: Unit Objectives
At the conclusion of this unit, you will be able to: Describe the background and product line of Star Cycles India Ltd(SCIL)
Define CIN organizational elements
Understand Indian Legal Requirements
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Case Company : Unit Business Scenario
SCIL manufactures Cycles at its plants in Mumbai and Chennai. The
products are Professional Mountain Bikes (PMB) and Children Bikes(CB)
SCILs plants at Mumbai and Chennai procure raw materials from
vendors in Mumbai, Chennai, Ludhiana and New Jersey(USA)
The Mumbai plant receives cycle frames manufactured at the
Chennai Plant
Cycle Frames undergo job work at a Subcontractor in Coimbatore
and are supplied back to Chennai Plant.
The finished products are directly sent to the customers from the
Mumbai Plant. They can also be sent to dealers from the depot atPanvel Warehouse and/or Pondicherry Warehouse
L i i O i
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Logistics Overview
Domestic Vendor Import Vendor Domestic Vendor
Mumbai Plant Chennai Plant
Panvel Depot Pondicherry Depot
Domestic Customer
OverseasCustomer
Subcontractor
6854654654
L l Vi P f R M i l
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Legal View: Procurement of Raw Materials
Domestic Vendor
GR at Factory Gate
Excise Invoice
Capture and Post
Deposit Rs. 160as Duty to theGovt.
Price: 1000Qty : 10 PC
Duty 16%- 160
Excise Invoice
Excise Stock/
Part I Register
ReceiptQty : 10 PC
CENVAT / Part II
Register
ED Credit: Rs 160
S b t ti
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Subcontracting
Input
Annexure IVAnnexure V
Output
Challan
FACTORYSub contractor
St k T t
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Stock Transports
GR at Recv. Plant
Excise Invoice
Capture and Post
Excise Stock/
Part I Register
Receipt
Qty : 10 PC
CENVAT / Part IIRegister
ED Credit: Rs 160
Supplying Plant
Deposit Rs. 160
as Duty to theGovt.
Price: 1000Qty : 10 PC
Duty 16%- 160
Excise Invoice
Sale from Factor
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Sale from Factory
Supplying Plant
Price: 1000
Qty : 10 PCDuty 16%
+ 160
Excise Invoice
Dispatch
Fortnightly utilization
CENVAT/Part II RegisterPLA Register
Debit:Rs. 160
Excise DutyPayable A/C
Sale from Depot
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Sale from Depot
Depot
Price: 1000
Qty : 10 PCDuty 16%
+ 160
RG23D Register
Debit: Rs. 160Reduce qty by 10
Invoice
Dispatch
Export Sale
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Export Sale
Supplying Plant
Price: 1000
Qty : 10 PCDuty 16%
+ 160
Invoice
Dispatch
Update Excisedatabase
Under Bond
Debit:Rs. 160
Excise DutyPayable A/C
No Bond
Fortnightly utilization
CENVAT/Part II RegisterPLA Register
SCIL Organizational Elements
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SCIL- Organizational ElementsCompany
SCIL
Mumbai Plant
Chennai Plant
Panvel Depot
Pondicherry Depot
Plants/Depot
E1
E3
E2
E4
Excise Group
S1
S4
S3
S5
S2
S91
Series GroupRegistration ID
R1
R2
R3
TDS OVERVIEW
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TDS OVERVIEW
Pay Tax toGovernment
Issue
Certificates
File Returns
Deduct Tax
from Vendor
Vendor Vendor
Income tax office
Bank