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7/23/2019 GTA Configuration
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GTA on Invoice
Defne Tax Type on invoice posting or GTA
Tax code G1
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GA – Education Cess on GTA “G1”
7/23/2019 GTA Configuration
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GB – Education Cess on GTA “G1”
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Defne tax codes
Tax code or GTA GI
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Tax code !1 or E Cess on GTA Tax code GI
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Tax code !1 or E Cess on GTA Tax code GI
"aintaining dependencies #et$een GTA – E Cess – % E Cess
7/23/2019 GTA Configuration
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&at' (
C)ic* on “&ortray Dependencies #et$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+
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7/23/2019 GTA Configuration
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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
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Defne Accounts 0or ,.T To #e paid over
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Defne Accounts or ,.T 2setting Entry
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0B3!
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