India GST: tax profile, the sales document, numbering and returns

The company’s tax profile, state 96, reverse-charge codes, dated HSN rates, the GSTIN check digit, e-way bill settings, items with HSN/SAC and UQC, GST worked out on invoices, notes, quotations and orders, numbers per GSTIN per year, the Rule 46 print, GSTR-1 JSON and GSTR-2B reconciliation.

In a company under India GST nobody types the tax. You choose who, what and where; the server works out CGST and SGST or IGST, and the number the invoice is issued under.

Practical · 12 minutes · 9 steps · 7 questions

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

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Practical Configured parts in stocking units, and every line configured TW310’s rod cut to the well and costed in kg, millimetres converted to the part’s stocking unit, quantity = X, the last purchase price for a part with no standard cost, and Configure on every line of a new quotation or sales order. 6 minutes · 4 questionsOpen

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