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Posted 2:29 am, 07/09/2019

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Adaptability of the ERP system: The ERP system needs to be checked for the appropriate version and an upgrade might be needed to make the system GST compliant.
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Tax configuration and computation:
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Document numbering:
A unique sequential numbering for outgoing GST invoices may be specified, which need to be configured as per the directives of the tax authorities.
Master data amendments:
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Impact on interfaces:
The impact on any interfaces with third party tools, if any, should be analyzed on a case-to-case basis.
Tax credit migration:
Tax credits from existing deductible taxes such as excise, service tax, VAT, etc. might need to be updated or distributed to the appropriate account as per the directives of the new regime.
Closure or reversal of partially open transactions:
Partially-open transactions such as goods received but an invoice has not been booked, or goods issued for sale but not received by the customer [url= http://www.cheapjerseysheat...]Wholesale Wayne Ellington Jersey[/url] , etc. need to be closed or reversed and migrated to the new system.
Migration of open transactions:
Open transactions, including contracts, purchase orders and sales orders, may have to be migrated.
Managing exceptional transactional requirements:
Managing the transactional requirements in scenarios such as the return of goods sold or purchased before GST and returned after GST implementation, stock in transit during the cutover activities, etc will be important. Total Views: 104Word Count: 464See All articles From Author
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