TRANXACT.AI Training

India compliance: GST, UPI and statutory payroll

For a company that operates in India: GSTINs and tax codes, the CGST/SGST or IGST split by place of supply, e-invoices and e-way bills, GSTR-1 and GSTR-3B, UPI payments applied as receipts and matched to the settlement, and PF, ESI, professional tax, LWF and TDS.

India’s screens are sections of Accounting › Close & Compliance, there only for a company that operates in India and only for people whose roles grant them. Everybody else never sees them, and the screens refuse them.

Practical · 12 minutes · 8 steps · 6 questions

Walked over Journals (Accounting) — the behaviour is the same on all 1278 screens.

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