India – VAT Invoice Generation / Accounting

 

NAME: India – VAT Invoice Generation / Accounting
SHORT CODE: JAIVATP
MODULE: Oracle Asia / Pacific Localizations

Description:
Navigation: Oracle Asia / Pacific Localizations Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Regime : Regime for which Tax has to be processed
  • Registration Number : Registration Number given by Authorities
  • Organization : Set of Inventory Organizations which are registered for a registration num
  • Location : Set of locations for registered for the inv org chosen above
  • Order Number From : Order Number From Range – Start Number
  • Order Number To : Order Number From Range – End Number
  • Delivery From : Delivery Range – Start Number
  • Deliveries To : Delivery Range – End Number
  • From Date : The date from which deliveries should be processed
  • Till Date : The date till which deliveries should be processed
  • Action : The Action to be performed
  • Single Invoice Number ? : A single Invoice Number for the Customer / Customer Site
  • Default Invoice Date : Default Invoice Date
  • Debug : Debug Switch

 

1 response to India – VAT Invoice Generation / Accounting

  1. When am Running VAT-Invoice Generating/Accounting request .
    In parameters Window Order Number is not showing in Order Number From and TO.
    Please tell me.

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