gta configuration

7/23/2019 GTA Configuration

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GTA on Invoice

Defne Tax Type on invoice posting or GTA

Tax code G1

GA – Education Cess on GTA “G1”

GB – Education Cess on GTA “G1”

Defne tax codes

Tax code or GTA GI

Tax code !1 or E Cess on GTA Tax code GI

"aintaining dependencies #et$een GTA – E Cess – % E Cess

&at' (

C)ic* on “&ortray Dependencies #et$een $it''o)ding tax types” and update

country *ey+ %e)ect re)evant ,-. tax types+ In t'is case ,-. tax type GA and GB+

Click on GA and update W/H tax type 35, which is W/H tax type for the tax

type G1.

Click on G and update W/H tax type 35, which is W/H tax type for the tax

type G1.

Assign ,.T Code to Co/pany

Defne Accounts 0or ,.T To #e paid over

Defne Accounts or ,.T 2setting Entry

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