SlideShare uma empresa Scribd logo
1 de 41
India Localizations for SCM Ravi Sagaram, PMP Motorola
Agenda ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Introduction ,[object Object],[object Object],[object Object],[object Object]
Taxes ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Central Excise ,[object Object],[object Object],[object Object]
Sales Tax ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Income Tax ,[object Object],[object Object],[object Object],[object Object]
VAT ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Customs Duty ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Service Tax ,[object Object],[object Object]
[object Object]
Setups ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Define Addl. Info for Inv Orgs ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Define Addl. Info for Inv Orgs (Contd..) ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],.
Define Addl. Info for Inv Orgs (Contd..)
Define Addl. Info for Inv Orgs (Contd..) ,[object Object],[object Object],[object Object]
Associate Sub Inventories with India Localization ,[object Object],[object Object],[object Object]
Setup item templates for India Localization and apply the templates to Items ,[object Object],[object Object],You can define Item Templates for Excise and VAT and apply the template attributes to the items. Template Attributes
Template attributes for items under VAT and Excise Yes RECOVERABLE     Finished Goods ITEM CLASS     Yes APPLICABLE Value Added Tax            No RECOVERABLE     Finished Goods ITEM CLASS     Yes APPLICABLE Vat Not Recoverable VAT Attribute Value Attributes Template Name Type Yes EXCISABLE     No MODVATABLE     Finished Goods India ITEM CLASS     Yes TRADABLE Excise Tradable EXCISE
Setup Tax Calendar ,[object Object],[object Object],[object Object],[object Object]
Define Tax Authorities as Vendors ,[object Object],[object Object],[object Object],[object Object]
Regimes Registration ,[object Object],[object Object],[object Object],[object Object]
Define Bond Register ,[object Object],[object Object],[object Object],[object Object],[object Object]
Defaulting of Taxes ,[object Object],[object Object],[object Object],[object Object],[object Object]
Define Additional Info for Supplier and Customers ,[object Object],[object Object],[object Object],[object Object],[object Object]
[object Object],[object Object]
Flow of Customs Duty on a PO in a trading Org Create a Tax Category Create PO and Apply Tax Category to PO and submit PO for approval Enter BOE Invoice Interface BOE with AP And generate AP Invoice Create a Receipt Apply the BOE amount  to the receipt Verify the Registry Entry And accounting
Setup Taxes and Tax Categories for India ,[object Object],[object Object],[object Object],[object Object],Credit % indicates the credit that can be claimed Tax % Tax Category Taxes Tax
Setup of Precedence in Tax Category ,[object Object],[object Object],Precedence
Application of Taxes on PO lines ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],You can specify the default tax category and it will default to all the PO lines
Enter a BOE Invoice ,[object Object],[object Object],[object Object],[object Object],1 2 3 4
PO Receipts ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],PO Receipt RG23D Register Entries
[object Object],[object Object]
Flow of transactions on a SO in a trading Org Create a Tax Category for SO Enter SO and Apply Tax Category to a SO and Book Pick Release Match the delivery with Receipt Ship Confirm Generate Excise Invoice
Application of Taxes on SO lines ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Specify the default tax category which will default to all the SO lines
Application of Taxes on SO lines ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Match the delivery with the receipt and Ship Confirm ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],1 2 3
Generate Excise / VAT Invoice ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Reports ,[object Object],[object Object],[object Object]
[object Object]
[object Object],[object Object],[object Object]

Mais conteúdo relacionado

Mais procurados

Oracle Sourcing Setup
Oracle Sourcing SetupOracle Sourcing Setup
Oracle Sourcing Setup
Ajay Singh
 

Mais procurados (20)

Organization Setup in R12
Organization Setup in R12Organization Setup in R12
Organization Setup in R12
 
R12 inventory features
R12 inventory featuresR12 inventory features
R12 inventory features
 
iExpenses Introduction
iExpenses IntroductioniExpenses Introduction
iExpenses Introduction
 
Oracle Purchasing Internal Requisition
Oracle Purchasing Internal RequisitionOracle Purchasing Internal Requisition
Oracle Purchasing Internal Requisition
 
R12 india localization guide
R12 india localization guideR12 india localization guide
R12 india localization guide
 
Oracle Sourcing Setup
Oracle Sourcing SetupOracle Sourcing Setup
Oracle Sourcing Setup
 
Oracle EBS: Intercompany Invoicing
Oracle EBS: Intercompany InvoicingOracle EBS: Intercompany Invoicing
Oracle EBS: Intercompany Invoicing
 
P2P Cycle -Oracle Apps
P2P Cycle -Oracle AppsP2P Cycle -Oracle Apps
P2P Cycle -Oracle Apps
 
Basics of Oracle Order Management
Basics of Oracle Order ManagementBasics of Oracle Order Management
Basics of Oracle Order Management
 
Oracle Inventory
Oracle InventoryOracle Inventory
Oracle Inventory
 
Inventory in Oracle apps
Inventory in Oracle apps Inventory in Oracle apps
Inventory in Oracle apps
 
Approval Hierarchy in Oracle Apps
Approval Hierarchy in Oracle AppsApproval Hierarchy in Oracle Apps
Approval Hierarchy in Oracle Apps
 
Secondary Ledger implementation in Oracle R12
Secondary Ledger implementation in Oracle R12Secondary Ledger implementation in Oracle R12
Secondary Ledger implementation in Oracle R12
 
Oracle R12 Order Management - Back to Back (B2B) Order Flow:
Oracle R12 Order Management - Back to Back (B2B) Order Flow:Oracle R12 Order Management - Back to Back (B2B) Order Flow:
Oracle R12 Order Management - Back to Back (B2B) Order Flow:
 
Oracle Advance Pricing Demo
Oracle Advance Pricing DemoOracle Advance Pricing Demo
Oracle Advance Pricing Demo
 
Basics of Oracle Purchasing
Basics of Oracle PurchasingBasics of Oracle Purchasing
Basics of Oracle Purchasing
 
Oracle R12 Financials New Features Overview
Oracle R12 Financials New Features OverviewOracle R12 Financials New Features Overview
Oracle R12 Financials New Features Overview
 
White Paper Oracle Subledger Accounting
White Paper Oracle Subledger AccountingWhite Paper Oracle Subledger Accounting
White Paper Oracle Subledger Accounting
 
Oracle AP Cycle
Oracle AP CycleOracle AP Cycle
Oracle AP Cycle
 
Oracle Assets
Oracle AssetsOracle Assets
Oracle Assets
 

Semelhante a India Localization for SCM

New microsoft office word document
New microsoft office word documentNew microsoft office word document
New microsoft office word document
ratnalusantosh
 
Indian Localization oracle
Indian Localization oracleIndian Localization oracle
Indian Localization oracle
ratnalusantosh
 
66141293 sap-sd-cin
66141293 sap-sd-cin66141293 sap-sd-cin
66141293 sap-sd-cin
Goutam Ghosh
 
3. Indian Taxation. Value Added Tax (VAT)
3. Indian Taxation. Value Added Tax (VAT)3. Indian Taxation. Value Added Tax (VAT)
3. Indian Taxation. Value Added Tax (VAT)
Divyanshu Dayal
 
New sales tax sanjeev 12mt07ind018
New sales tax sanjeev 12mt07ind018New sales tax sanjeev 12mt07ind018
New sales tax sanjeev 12mt07ind018
Akash Maurya
 

Semelhante a India Localization for SCM (20)

New microsoft office word document
New microsoft office word documentNew microsoft office word document
New microsoft office word document
 
Indian Localization oracle
Indian Localization oracleIndian Localization oracle
Indian Localization oracle
 
Introduction Of VAT
Introduction Of VATIntroduction Of VAT
Introduction Of VAT
 
Cin
CinCin
Cin
 
Value added tax
Value added tax     Value added tax
Value added tax
 
GST in Dynamics NAV 2016 - Whitepaper
GST in Dynamics NAV 2016 - WhitepaperGST in Dynamics NAV 2016 - Whitepaper
GST in Dynamics NAV 2016 - Whitepaper
 
Gst invoice service
Gst invoice serviceGst invoice service
Gst invoice service
 
GST.pptx
GST.pptxGST.pptx
GST.pptx
 
66141293 sap-sd-cin
66141293 sap-sd-cin66141293 sap-sd-cin
66141293 sap-sd-cin
 
Business licenses in india
Business licenses in indiaBusiness licenses in india
Business licenses in india
 
Value Added Tax (India) Final
Value Added Tax (India) FinalValue Added Tax (India) Final
Value Added Tax (India) Final
 
VAT. ppt for BBA student
VAT. ppt for BBA student VAT. ppt for BBA student
VAT. ppt for BBA student
 
Indirect taxation GST UNIT 2
Indirect taxation GST UNIT 2Indirect taxation GST UNIT 2
Indirect taxation GST UNIT 2
 
Gst slc content
Gst slc contentGst slc content
Gst slc content
 
-Advanced Tally with Goods and Service Tax .pptx
-Advanced Tally with Goods and Service Tax .pptx-Advanced Tally with Goods and Service Tax .pptx
-Advanced Tally with Goods and Service Tax .pptx
 
3. Indian Taxation. Value Added Tax (VAT)
3. Indian Taxation. Value Added Tax (VAT)3. Indian Taxation. Value Added Tax (VAT)
3. Indian Taxation. Value Added Tax (VAT)
 
Sd CIN
Sd CINSd CIN
Sd CIN
 
New sales tax sanjeev 12mt07ind018
New sales tax sanjeev 12mt07ind018New sales tax sanjeev 12mt07ind018
New sales tax sanjeev 12mt07ind018
 
VAT IN GCC
VAT IN GCCVAT IN GCC
VAT IN GCC
 
What is sap cin
What is sap cinWhat is sap cin
What is sap cin
 

Mais de ravisagaram (6)

Tips on setting up an eCcommerce web site using istore
Tips on setting up an eCcommerce web site using istoreTips on setting up an eCcommerce web site using istore
Tips on setting up an eCcommerce web site using istore
 
Oracle Ebiz R12.2 Features -- Ravi Sagaram
Oracle Ebiz R12.2 Features -- Ravi SagaramOracle Ebiz R12.2 Features -- Ravi Sagaram
Oracle Ebiz R12.2 Features -- Ravi Sagaram
 
Oracle R12.1.2 and R12.1.3 features
Oracle R12.1.2 and R12.1.3 featuresOracle R12.1.2 and R12.1.3 features
Oracle R12.1.2 and R12.1.3 features
 
R12 New Features In Order Management
R12 New Features In Order ManagementR12 New Features In Order Management
R12 New Features In Order Management
 
R12 Intercompany Flow
R12 Intercompany FlowR12 Intercompany Flow
R12 Intercompany Flow
 
iSupplier
iSupplieriSupplier
iSupplier
 

Último

Architecting Cloud Native Applications
Architecting Cloud Native ApplicationsArchitecting Cloud Native Applications
Architecting Cloud Native Applications
WSO2
 
Why Teams call analytics are critical to your entire business
Why Teams call analytics are critical to your entire businessWhy Teams call analytics are critical to your entire business
Why Teams call analytics are critical to your entire business
panagenda
 
+971581248768>> SAFE AND ORIGINAL ABORTION PILLS FOR SALE IN DUBAI AND ABUDHA...
+971581248768>> SAFE AND ORIGINAL ABORTION PILLS FOR SALE IN DUBAI AND ABUDHA...+971581248768>> SAFE AND ORIGINAL ABORTION PILLS FOR SALE IN DUBAI AND ABUDHA...
+971581248768>> SAFE AND ORIGINAL ABORTION PILLS FOR SALE IN DUBAI AND ABUDHA...
?#DUbAI#??##{{(☎️+971_581248768%)**%*]'#abortion pills for sale in dubai@
 
Cloud Frontiers: A Deep Dive into Serverless Spatial Data and FME
Cloud Frontiers:  A Deep Dive into Serverless Spatial Data and FMECloud Frontiers:  A Deep Dive into Serverless Spatial Data and FME
Cloud Frontiers: A Deep Dive into Serverless Spatial Data and FME
Safe Software
 

Último (20)

Architecting Cloud Native Applications
Architecting Cloud Native ApplicationsArchitecting Cloud Native Applications
Architecting Cloud Native Applications
 
DBX First Quarter 2024 Investor Presentation
DBX First Quarter 2024 Investor PresentationDBX First Quarter 2024 Investor Presentation
DBX First Quarter 2024 Investor Presentation
 
Polkadot JAM Slides - Token2049 - By Dr. Gavin Wood
Polkadot JAM Slides - Token2049 - By Dr. Gavin WoodPolkadot JAM Slides - Token2049 - By Dr. Gavin Wood
Polkadot JAM Slides - Token2049 - By Dr. Gavin Wood
 
Apidays New York 2024 - The value of a flexible API Management solution for O...
Apidays New York 2024 - The value of a flexible API Management solution for O...Apidays New York 2024 - The value of a flexible API Management solution for O...
Apidays New York 2024 - The value of a flexible API Management solution for O...
 
Why Teams call analytics are critical to your entire business
Why Teams call analytics are critical to your entire businessWhy Teams call analytics are critical to your entire business
Why Teams call analytics are critical to your entire business
 
Ransomware_Q4_2023. The report. [EN].pdf
Ransomware_Q4_2023. The report. [EN].pdfRansomware_Q4_2023. The report. [EN].pdf
Ransomware_Q4_2023. The report. [EN].pdf
 
FWD Group - Insurer Innovation Award 2024
FWD Group - Insurer Innovation Award 2024FWD Group - Insurer Innovation Award 2024
FWD Group - Insurer Innovation Award 2024
 
ICT role in 21st century education and its challenges
ICT role in 21st century education and its challengesICT role in 21st century education and its challenges
ICT role in 21st century education and its challenges
 
Strategies for Unlocking Knowledge Management in Microsoft 365 in the Copilot...
Strategies for Unlocking Knowledge Management in Microsoft 365 in the Copilot...Strategies for Unlocking Knowledge Management in Microsoft 365 in the Copilot...
Strategies for Unlocking Knowledge Management in Microsoft 365 in the Copilot...
 
A Beginners Guide to Building a RAG App Using Open Source Milvus
A Beginners Guide to Building a RAG App Using Open Source MilvusA Beginners Guide to Building a RAG App Using Open Source Milvus
A Beginners Guide to Building a RAG App Using Open Source Milvus
 
Data Cloud, More than a CDP by Matt Robison
Data Cloud, More than a CDP by Matt RobisonData Cloud, More than a CDP by Matt Robison
Data Cloud, More than a CDP by Matt Robison
 
Apidays New York 2024 - Scaling API-first by Ian Reasor and Radu Cotescu, Adobe
Apidays New York 2024 - Scaling API-first by Ian Reasor and Radu Cotescu, AdobeApidays New York 2024 - Scaling API-first by Ian Reasor and Radu Cotescu, Adobe
Apidays New York 2024 - Scaling API-first by Ian Reasor and Radu Cotescu, Adobe
 
Connector Corner: Accelerate revenue generation using UiPath API-centric busi...
Connector Corner: Accelerate revenue generation using UiPath API-centric busi...Connector Corner: Accelerate revenue generation using UiPath API-centric busi...
Connector Corner: Accelerate revenue generation using UiPath API-centric busi...
 
2024: Domino Containers - The Next Step. News from the Domino Container commu...
2024: Domino Containers - The Next Step. News from the Domino Container commu...2024: Domino Containers - The Next Step. News from the Domino Container commu...
2024: Domino Containers - The Next Step. News from the Domino Container commu...
 
+971581248768>> SAFE AND ORIGINAL ABORTION PILLS FOR SALE IN DUBAI AND ABUDHA...
+971581248768>> SAFE AND ORIGINAL ABORTION PILLS FOR SALE IN DUBAI AND ABUDHA...+971581248768>> SAFE AND ORIGINAL ABORTION PILLS FOR SALE IN DUBAI AND ABUDHA...
+971581248768>> SAFE AND ORIGINAL ABORTION PILLS FOR SALE IN DUBAI AND ABUDHA...
 
Cloud Frontiers: A Deep Dive into Serverless Spatial Data and FME
Cloud Frontiers:  A Deep Dive into Serverless Spatial Data and FMECloud Frontiers:  A Deep Dive into Serverless Spatial Data and FME
Cloud Frontiers: A Deep Dive into Serverless Spatial Data and FME
 
Strategize a Smooth Tenant-to-tenant Migration and Copilot Takeoff
Strategize a Smooth Tenant-to-tenant Migration and Copilot TakeoffStrategize a Smooth Tenant-to-tenant Migration and Copilot Takeoff
Strategize a Smooth Tenant-to-tenant Migration and Copilot Takeoff
 
Apidays Singapore 2024 - Building Digital Trust in a Digital Economy by Veron...
Apidays Singapore 2024 - Building Digital Trust in a Digital Economy by Veron...Apidays Singapore 2024 - Building Digital Trust in a Digital Economy by Veron...
Apidays Singapore 2024 - Building Digital Trust in a Digital Economy by Veron...
 
A Year of the Servo Reboot: Where Are We Now?
A Year of the Servo Reboot: Where Are We Now?A Year of the Servo Reboot: Where Are We Now?
A Year of the Servo Reboot: Where Are We Now?
 
Exploring the Future Potential of AI-Enabled Smartphone Processors
Exploring the Future Potential of AI-Enabled Smartphone ProcessorsExploring the Future Potential of AI-Enabled Smartphone Processors
Exploring the Future Potential of AI-Enabled Smartphone Processors
 

India Localization for SCM

  • 1. India Localizations for SCM Ravi Sagaram, PMP Motorola
  • 2.
  • 3.
  • 4.
  • 5.
  • 6.
  • 7.
  • 8.
  • 9.
  • 10.
  • 11.
  • 12.
  • 13.
  • 14.
  • 15. Define Addl. Info for Inv Orgs (Contd..)
  • 16.
  • 17.
  • 18.
  • 19. Template attributes for items under VAT and Excise Yes RECOVERABLE     Finished Goods ITEM CLASS     Yes APPLICABLE Value Added Tax           No RECOVERABLE     Finished Goods ITEM CLASS     Yes APPLICABLE Vat Not Recoverable VAT Attribute Value Attributes Template Name Type Yes EXCISABLE     No MODVATABLE     Finished Goods India ITEM CLASS     Yes TRADABLE Excise Tradable EXCISE
  • 20.
  • 21.
  • 22.
  • 23.
  • 24.
  • 25.
  • 26.
  • 27. Flow of Customs Duty on a PO in a trading Org Create a Tax Category Create PO and Apply Tax Category to PO and submit PO for approval Enter BOE Invoice Interface BOE with AP And generate AP Invoice Create a Receipt Apply the BOE amount to the receipt Verify the Registry Entry And accounting
  • 28.
  • 29.
  • 30.
  • 31.
  • 32.
  • 33.
  • 34. Flow of transactions on a SO in a trading Org Create a Tax Category for SO Enter SO and Apply Tax Category to a SO and Book Pick Release Match the delivery with Receipt Ship Confirm Generate Excise Invoice
  • 35.
  • 36.
  • 37.
  • 38.
  • 39.
  • 40.
  • 41.