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BBP_GST_MEGHALAYA.DOC

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   GST Implementaon Project Business Blueprint For BY  vCentric Technologies Private Ltd APIL ! #$    GST ImplementationProject BUSINESS   BLUEPRINT %ocument Change Control&elease %escriponCreated'(%ateevie)ed '(%ateApproved '(%ate IndiaTaxaton- GSTVCT GSTTeam Process India Taxaton – GST Applica'le Business T(pes All Applica'le countries India Page2 | 67    GST ImplementationProject BUSINESS   BLUEPRINT C*+T,+TS #Soluons in SAP-------------------------------------------------------------------------------------------------------------------$  1.1   Changes in Key Daa Sruure -.............................................................................................................................! 1.1.1 usiness #lae$.............................................................................................................................................! 1.1.%   Char o& Aouns$........................................................................................................................................' 1.% (aser Daa$................................................................................................................................................) 1.%.1  Vendor (aser Daa $.................................................................................................................................) 1.%.% (aerial (aser Daa..................................................................................................................................) 1.%.* G+, Aoun (aser Daa $........................................................................................................................ 1.%. Ser/ie (aser Daa$.................................................................................................................................... 2 Business Process . Scenarios&--------------------------------------------------------------------------------------------#  %.0 Cusomer (aser Changes - GST egime2222222222.2222222222222222222222222210%.1.13rder o Cash.............................................................................................................................................10%.1.% 4e5 Conditon y6e &or GST ..................................................................................................................11%.1.*7aory Sales..............................................................................................................................................1'%.1.De6o Sales................................................................................................................................................%%%.1.! 8x6or Sales ..............................................................................................................................................%'%.1.9So: Trans&er #roess...............................................................................................................................*0%.1.' Iner Com6any Sale .................................................................................................................................*1%.1.)Clin:er Sales...............................................................................................................................................*%%.1.Consignmen Sales....................................................................................................................................*%.%.0Sra6 Sales................................................................................................................................................*9%.%.1Sales eurn...............................................................................................................................................*)%.%.%Credi 4oe.................................................................................................................................................1%.%.*De;i 4oe..................................................................................................................................................%%.%.Su66limenary Sales...................................................................................................................................*%.%.!7riegh Se<lemen..................................................................................................................................... /Ta0 Procedure and Ta0 Codes&--------------------------------------------------------------------------------------------12 *.1   Tax Conditon reords$..................................................................................................................................!0*.%   #roure o #ay$..............................................................................................................................................!0*.%.1 Inra Sae #rouremen Senarios$..............................................................................................................!1*.%.%   8-1 #rouremen$..........................................................................................................................................!*.%.* Iner Sae #rouremen 6roess..................................................................................................................!*.%. So: rans&er 6roess$.................................................................................................................................!9 *.%.  Im6or #rouremen #roess$ .................................................................................................................90 *.%.!   Ser/ie #rouremen$...................................................................................................................................9% *.%.9   Vendor eurns$...........................................................................................................................................9 Page3 | 67    GST ImplementationProject BUSINESS   BLUEPRINT  *.%.'   Sel& Consum6ton$........................................................................................................................................9!  4. Finance Transactions:................................................................................................................................................66 ..1   Aouns 6aya;le $.......................................................................................................................................99.%   Vendor De;i memo$...................................................................................................................................99.*   Ad/ane o Vendor$.....................................................................................................................................9'.   Aoun reei/a;le$.....................................................................................................................................9'.!   Cusomer Credi 4oe$.................................................................................................................................9'.9   Cusomer Ad/ane$......................................................................................................................................9).'   Dire 7I 6ostng in 7-0%= 7 !0 and 7 01$....................................................................................................9).)   Asse #urhase............................................................................................................................................9).   Asse Sale....................................................................................................................................................9).10   Sra6 Sale$...................................................................................................................................................9).11   Asse Trans&er$............................................................................................................................................9 2eporng and Forms e3uirements-----------------------------------------------------------------------------------45 9Assum6tons..............................................................................................................................'0 Page4 | 67
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