I request your guidance on the following with regards to S S I UNIT and
1. In JIID, there are field for entering PAN, ST EG. NO etc. but there is
no place to enter SSI Reg. No.
2. Now that the Service Tax Registration No is mandatory on the
Bills, we have to enter the same - kindly advise whether there is
any provision / screen where Service Tax Reg. no of supplier can be
3. Similarly, the number of transactions covered under Works Contract
Act is on the increase - it is essential that the WCT Registration
No is also entered, stored in the SAP system.
Thanks & regards,