Third Party Registration

Customer Registration:-

Navigation: - Oracle Financials of India -> Party Registration -> Define Third Party Registration 

 

To register a customer select the Party Type -> Customer

 

Click on New Button

 

Fill the header Information

Party name -> [Name of the Customer]

Party site -> [Select the Customer site]

 

Fill up the Registration number in line information.

Regime Code: - GST- India

Party Registration Name: - GSTIN

Party Registration Number: - [add the GST registration number]

Start Date: - 01-JUL-2017

 

Supplier Registration: -

To register a Supplier select the Party Type -> Supplier

 

Fill the header Information

Party name -> [Name of the Supplier]

Party site -> [Select the Supplier site]

 

Fill up the Registration number in line information.

Regime Code: - [If the supplier is GST registered then register the supplier in ‘GST-India’; if the supplier is GST unregister then register the supplier in ‘GST-RCM’. If the supplier is an Import Supplier then Assign the Supplier only with ‘GST-Customs’ Regime and ‘GST-India’. And If TDS is applicable for any Supplier then assign the Supplier with TDS regime for both the null site and with site]

Party Registration Name: - GSTIN [For GST-India’ / ‘GST-RCM’; and For TDS regime assign the TAN Number as primary registration number and PAN as Secondary Registration Number]

Start Date: - 01-JUL-2017

 

 

GO to Reporting Code Tab

Fill up the information as bellow

Regime Name: - [TDS]

Reporting Type name: - Vendor Type (This is applicable only for TDS )

Reporting Code: - As Required