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VAT LOCALIZATION [message #199900] Thu, 26 October 2006 11:40 Go to next message
nivasgalla
Messages: 26
Registered: September 2006
Location: Hyderabad
Junior Member

Hi all,

Could u tell me VAT SETUP steps & India localization.

thanks

Srinivas
Re: VAT LOCALIZATION [message #200345 is a reply to message #199900] Mon, 30 October 2006 07:34 Go to previous messageGo to next message
shashidhar.k
Messages: 127
Registered: January 2006
Location: India
Senior Member
Hi Srinivas.,

I guess , for VAT there not tht much setup setp's required. Jst goto "Accounts Payable ' and select 'Setup->tax -> Taxes'..

Here enter the "VAT" Name and Select Tax type as "Value Added Tax".


Thats.. all.Now when u raised any "Purchase Order " and save , and Click on 'Tax'.. Here select "VAT" tax.


If u doesn't want to enter mannually,, u can mention the Default at "Additional Supplier info" ( iam not sure about this point,coz i used for TDS..not VAT)..


if iam wrong, anybody can plz correct this one...

Thanks
shashidhar K
Re: VAT LOCALIZATION [message #200496 is a reply to message #200345] Tue, 31 October 2006 02:31 Go to previous messageGo to next message
me.sangeetha
Messages: 5
Registered: October 2006
Location: Chennai
Junior Member
Hi,

In India Localization Implementation - VAT setups:

Navigate to India Purchasing:
1. Define VAT Regime - Required
2. Define Regime Registration - Required
3. Assign Rax Types - Required
4. Assign Tax Accounts - Required
5. Assign Oraganizations/ Locations - Required
6. Define Oraganisations Registration - Optional
7. Assign Organisations Tax Accounts - Optional
8. Define Item Classification - Required
9. Define Claim Terms - Required
10. Define VAT Invoice Sequence - Optional
11. Define Supplier Registration - Optional
12. Define VAT Tax Authority - Required


Navigate to India Order Management
13. Define Supplier Registration - Optional

Navigate to General Ledger

14. Define Journal Sources - Required

For more detail please refer pdf. U can download from metalink. File name is - India Localization VAT URM.pdf. This file explains each step in detail with navigation.
Hope I have given some information which is useful

Thanks & Regards
Sangeetha

Re: VAT LOCALIZATION [message #200631 is a reply to message #200496] Tue, 31 October 2006 10:35 Go to previous messageGo to next message
nivasgalla
Messages: 26
Registered: September 2006
Location: Hyderabad
Junior Member

Hi Sangeetha garu,

Thank you for information about VAT. I don't have metalink login.

Could u send the pdf to me.

nivasgalla@hotmail.com

thanks in advance

Srinivas
Re: VAT LOCALIZATION [message #202471 is a reply to message #200631] Thu, 09 November 2006 23:48 Go to previous messageGo to next message
sujatha_mu
Messages: 55
Registered: October 2006
Location: pune
Member
Hi All,

Pls do find an attachment for VAT setup's - India Localization specific


Regards

Sujatha
Re: VAT LOCALIZATION [message #202474 is a reply to message #202471] Fri, 10 November 2006 00:16 Go to previous messageGo to next message
sujatha_mu
Messages: 55
Registered: October 2006
Location: pune
Member
Hi,

I'm not able to upload File as it is 3 MB one.
Do give your personal mail id so that i can forward the same.


Regards
Sujatha.
Re: VAT LOCALIZATION [message #202742 is a reply to message #202474] Sat, 11 November 2006 10:31 Go to previous messageGo to next message
nivasgalla
Messages: 26
Registered: September 2006
Location: Hyderabad
Junior Member

Hi Sujatha garu,

Please send vat implementation pdf. to this mail.

nivasgalla@hotmail.com
siri.of@gmail.com

ThanQ very much

Srinivas

Re: VAT LOCALIZATION [message #209110 is a reply to message #202474] Wed, 13 December 2006 06:25 Go to previous messageGo to next message
Bansidhar
Messages: 1
Registered: December 2006
Junior Member
Please sent the file to bansidharkinkar@gmail.com

Thanks !

Bansidhar
Re: India LOCALIZATION [message #212415 is a reply to message #200496] Fri, 05 January 2007 04:34 Go to previous messageGo to next message
aaditya180399
Messages: 5
Registered: January 2007
Location: Ghaziabad
Junior Member
Hello
I am a New User for this side, really excellent

Could you please send me the SET UPdocumenation on India Localization on my email id : ramesh040671@yahoo.com

I am not aware about this.

Thanks in advnce.

Ramesh Jain
Re: VAT LOCALIZATION [message #212435 is a reply to message #200345] Fri, 05 January 2007 05:16 Go to previous messageGo to next message
Gennext
Messages: 27
Registered: September 2006
Junior Member
Hi Srinivas,

I hope Sangeetha has covered entire document in Brief. Anyhow Please find the enclosed for your Reference.

Thanks & Regards,
Gennext
Re: VAT LOCALIZATION [message #218052 is a reply to message #202471] Tue, 06 February 2007 10:23 Go to previous messageGo to next message
kranthi_acs
Messages: 3
Registered: November 2006
Junior Member
sujatha garu

could you pls send VAT LOCALIZATION PDF TO MY mail id

mailme.kranthi@gmail.com

thank u

Razz
Re: VAT LOCALIZATION [message #218290 is a reply to message #218052] Wed, 07 February 2007 10:57 Go to previous messageGo to next message
alfred_oracle
Messages: 3
Registered: January 2007
Location: Bangalore
Junior Member
Hi Sujatha,

This is Benny. Can you please e-mail me the VAT LOCALIZATION DOC to my e-mail id stoneface1980@gmail.com. Thanks in advance.

Regards,
Benny
Re: VAT LOCALIZATION [message #218467 is a reply to message #218290] Thu, 08 February 2007 06:09 Go to previous messageGo to next message
sujatha_mu
Messages: 55
Registered: October 2006
Location: pune
Member
Hi,

Pls find the it in " VAT India Localization threat". I have posted an attachement of the same.


Regards
Sujata
Re: VAT LOCALIZATION [message #220161 is a reply to message #218467] Mon, 19 February 2007 04:56 Go to previous messageGo to next message
kranthi_acs
Messages: 3
Registered: November 2006
Junior Member
sujatha garu

i want vat localization pdf, not word document Laughing

i do not have it

pls send it by way of attachment

thank you
mailme.kranthi@gmail.com
Re: VAT LOCALIZATION [message #256985 is a reply to message #200496] Tue, 07 August 2007 05:42 Go to previous messageGo to next message
venkoba.charyulu
Messages: 12
Registered: July 2007
Location: Bangalore
Junior Member


HI Sangeetha,

Could you let me know one thing.

I am not able to extract Tax Audit Trial Report.

WOrking on India Localization Support project.

Please advice.

it's urgent.

thanks,
venku
Re: VAT LOCALIZATION [message #271892 is a reply to message #256985] Wed, 03 October 2007 05:23 Go to previous messageGo to next message
emmanuel_apps
Messages: 1
Registered: October 2007
Location: Bangalore
Junior Member
Hi All,

I'm working on Oracle Application India Localization as a Technical consultant and I need to work around Data Migrations and Interfaces. Colud, any one please send any technical documents on oracle Apps (India Localization). Mainly I'm looking for how this differ from General Apps, Tables and Open Interfaces.

Your Inputs will be great Appreciated.

Thaks & Regrads,
Emmanuel.
Re: VAT LOCALIZATION [message #273167 is a reply to message #202474] Tue, 09 October 2007 05:31 Go to previous messageGo to next message
venuprasad
Messages: 3
Registered: October 2007
Location: bangalore
Junior Member
Hi Sujatha

could u pls send me that vat localization pdf.

Regards
venu
India Localization Tax setup [message #302164 is a reply to message #273167] Sun, 24 February 2008 06:18 Go to previous messageGo to next message
sankum67
Messages: 1
Registered: February 2008
Junior Member
Hello
Could you please send me the documentaion on India Localization tax setup on sankum67@gmail.com

Thanks
Sanjeev
Re: India Localization Tax setup [message #302589 is a reply to message #302164] Tue, 26 February 2008 04:30 Go to previous messageGo to next message
sragghu1
Messages: 1
Registered: January 2008
Junior Member
Hi Sujatha garu,

Please send vat implementation pdf. to this mail.

sragghu@yahoo.com

ThanQ very much

S Ragghu
Re: Tax Setups for India Local [message #360720 is a reply to message #199900] Sun, 23 November 2008 07:16 Go to previous message
burhan.oracle
Messages: 1
Registered: November 2008
Junior Member
Hi,

Can anyone provide me the Tax setups required for India Localization. Please provide for Payables and Receivables.

Burhan
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