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GST Tax code determination

Jun 13, 2017 at 12:27 PM

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Former Member

Hello all,

In order to create tax codes and numbering series for GST we need following information:

  1. Legal Entities – companies which are there in B1 from which you will raise invoices
  2. Billing Locations – address and GSTIN number of each location from where you are going to raise invoices
  3. Cess – are you going to purchase or sell any items on which there is any cess applicable – if yes, than what is cess percentage

do we need any other information?

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