Please find the below steps for creating the Purchase Order creation with GST
Come back to the PO Screen and click on Approve.
Click Ok
Select DFF
Provide Quantity.
Click Ok
Make sure that the tax gets defaulted and the Recoverable check box is enabled.
Base entry for the Receipt:
Enter the data
Provide the Receipt number
Click on Apply and Save.
Create Accounting
Responsibility: India Local Purchasing
Navigation: Oracle Purchasing > Purchase Orders > Purchase Orders
Select the DFF
Click ok
Save
Provide the Tax Category and Intended user
Save the work.
Click on Apply and save.
Make sure that the Recoverable Check box is enable.
Click ok
The Status will change to Approved.
PO RECEIPT:
Responsibility; India Local Purchasing
Navigation: Oracle Purchasing > Receiving > Receipts
Select the Inventory Org.
In Receipts Screen, provide the PO Number.
Click Find
Select the DFF.
Click ok
Select India Receipt
And click ok.
Click ok.
Give Sub-inventory and click on Lot-Serial.
Provide the lot number and quantity,
Click on Done.
Go to Tools > India Tax Details
Click on Confirm Tax Check box.
System will pop up message “Taxes has been confirmed successfully”.
Click ok and save.
Save
PO Receipt Entry
Tax Amount:
AP Invoice Processing:
Responsibility: India Local Payables
Navigation: Oracle Payable > Invoices > Entry > Invoices
Click on Match
Click on find.
Select the match Check box against the line.
Click on Match.
Save and click on Tools > India Tax Details
Click on Actions and select Validate
Click ok
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