Key Feature of the Book
Complete Book for Implementing Fusion Transaction and Withholding Tax.
Sharing Complete Tax Implementation Steps with Screen Shot for each step in this Book.
Refer this book, as a practical workshop for implementing Oracle Fusion Transaction and Withholding Tax.
We are sharing the configuration/setup steps to implement the complete Tax Structure in Oracle Fusion Application.
More then 300+ screen shots for each step while implementing and working on Implementing Fusion Transaction and Withholding Tax.
Providing 3-month support after purchasing this book. You can ask any concerns related to this book in support portal email shared in the Book and you will get the resolution with in 24 hours.
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Note: These are E Books, We are selling these Books anywhere in the World.
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List of Topics covered under this Book
1.Overview of the Transaction Tax2.Overview of the Withholding Tax
3.Complete Introduction of India GST Transaction Tax
4.GST Transaction Tax Types
5.Working Example for CGST and SGST
6.Working Example for CGST and SGST
7.India GST Tax Hierarchy
8.Analyzing Your Tax Requirements
9.Implementation of Transaction Tax (GST) in Oracle Fusion
10.India GST Transaction Tax Rates
11.Role of Tax Classification codes in Oracle Fusion
12.Defining Tax Classification codes for GST Transaction Tax in Oracle Fusion.
13.Intra States Tax Classification codes
14.Inter States Tax Classification codes
15.Tax Rates Code for India GST Implementation
16.Started India GST Implementation in Oracle Fusion
17.Creating Tax Regime for GST
18.Creating Transaction Taxes Under Tax Regime
19.Types of Taxes under GST Tax Regime
20.Creating CGST Tax in GST Regime
21.Creating SGST Tax in GST Regime
22.Creating IGST Tax in GST Regime
23.Creating Tax Jurisdictions for transaction Taxes under Tax Regime
24.Creating Tax Jurisdiction for SGST Tax under Tax Regime
25.Creating Tax Jurisdiction for CGST Tax under Tax Regime
26.Creating Tax Jurisdiction for IGST Tax under Tax Regime
27.Creating Tax Status for all GST Taxes under Tax Regime
28.Creating Tax Status for CGST Tax under GST Tax Regime
29.Creating Tax Status for IGST Tax under GST Tax Regime
30.Creating Tax Status for SGST Tax under GST Tax Regime
31.Creating Tax Rates for Transaction Taxes under Tax Regime
32.Creating ‘2.5% Tax SGST’ Tax rate for SGST Tax
33.Creating ‘6% Tax SGST’ Tax rate for SGST Tax
34.Creating ‘9% Tax SGST’ Tax rate for SGST Tax
35.Creating ‘14% Tax SGST’ Tax rate for SGST Tax
36.Creating ‘2.5% Tax CGST’ Tax rate for CGST Tax
37.Creating ‘6% Tax CGST’ Tax rate for SGST Tax
38.Creating ‘9% Tax CGST’ Tax rate for SGST Tax
39.Creating ‘14% Tax CGST’ Tax rate for SGST Tax
40.Creating ‘5% Tax IGST’ Tax rate for IGST Tax
41.Creating ‘12% Tax IGST’ Tax rate for IGST Tax
42.Creating ‘18% Tax IGST’ Tax rate for IGST Tax
43.Creating ‘28% Tax IGST’ Tax rate for IGST Tax
44.Creating Tax Classification codes for GST Transaction Taxes
45.Creating Tax Determining Factor Sets for each Tax Classification Code
46.Creating Tax Determining Factors for Tax Classification Code ‘Tax Local 5%
47.Creating Tax Determining Factors for Tax Classification Code ‘Tax Local 12%’
48.Creating Tax Determining Factors for Tax Classification Code ‘Tax Local 18%’
49.Creating Tax Determining Factors for Tax Classification Code ‘Tax Local 28%’
50.Creating Tax Determining Factors for Tax Classification Code ‘Tax Non Local Purchase 5%’
51.Creating Tax Determining Factors for Tax Classification Code ‘Tax Non Local Purchase 12%’
52.Creating Tax Determining Factors for Tax Classification Code ‘Tax Non Local Purchase 18%’
53.Creating Tax Determining Factors for Tax Classification Code ‘Tax Non Local Purchase 28%’
54.Creating Tax Conditions Sets for each Transaction Tax Classification Code
55.Creating Tax Condition Set for Tax Classification Code ‘Tax Local 5%’
56.Creating Tax Condition Set for Tax Classification Code ‘Tax Local 12%’
57.Creating Tax Condition Set for Tax Classification Code ‘Tax Local 18%’
58.Creating Tax Condition Set for Tax Classification Code ‘Tax Local 28%’
59.Creating Tax Condition Set for Tax Classification Code ‘Tax Non Local Purchase 5%’
60.Creating Tax Condition Set for Tax Classification Code ‘Tax Non Local Purchase 12%’
61.Creating Tax Condition Set for Tax Classification Code ‘Tax Non Local Purchase 18%’
62.Creating Tax Condition Set for Tax Classification Code ‘Tax Non Local Purchase 28%’
63.Creating Tax Rule for each Tax Classification Code under Each GST Taxes
64.Creating Tax Rule for Tax Classification Code ‘Tax Local 5%’ under SGST Tax.
65.Creating Tax Rule for Tax Classification Code ‘Tax Local 5%’ under CGST Tax.
66.Creating Tax Rule for Tax Classification Code ‘Tax Local 12%’ under SGST Tax.
67.Creating Tax Rule for Tax Classification Code ‘Tax Local 12%’ under CGST Tax.
68.Creating Tax Rule for Tax Classification Code ‘Tax Local 18%’ under SGST Tax.
69.Creating Tax Rule for Tax Classification Code ‘Tax Local 18%’ under CGST Tax.
70.Creating Tax Rule for Tax Classification Code ‘Tax Local 28%’ under SGST Tax.
71.Creating Tax Rule for Tax Classification Code ‘Tax Local 28%’ under CGST Tax.
72.Creating Tax Rule for Tax Classification Code ‘Tax Non Purchase 5%’ under IGST Tax.
73.Creating Tax Rule for Tax Classification Code ‘Tax Non Purchase 12%’ under IGST Tax.
74.Creating Tax Rule for Tax Classification Code ‘Tax Non Purchase 18%’ under IGST Tax.
75.Creating Tax Rule for Tax Classification Code ‘Tax Non Purchase 28%’ under IGST Tax.
76.Creating Tax Rate Rule for each Tax Classification Code under each GST Taxes
77.Creating Tax Rate Rule for Tax Classification Code ‘Tax Local 5%’ under SGST Tax
78.Creating Tax Rate Rule for Tax Classification Code ‘Tax Local 5%’ under CGST Tax
79.Creating Tax Rate Rule for Tax Classification Code ‘Tax Local 12%’ under SGST Tax
80.Creating Tax Rate Rule for Tax Classification Code ‘Tax Local 12%’ under CGST Tax
81.Creating Tax Rate Rule for Tax Classification Code ‘Tax Local 18%’ under SGST Tax
82.Creating Tax Rate Rule for Tax Classification Code ‘Tax Local 18%’ under CGST Tax
83.Creating Tax Rate Rule for Tax Classification Code ‘Tax Local 28%’ under SGST Tax
84.Creating Tax Rate Rule for Tax Classification Code ‘Tax Local 28%’ under CGST Tax
85.Creating Tax Rate Rule for Tax Classification Code ‘Tax Non Purc 5%’ under IGST Tax
86.Creating Tax Rate Rule for Tax Classification Code ‘Tax Non Purc 12%’ under IGST Tax
87.Creating Tax Rate Rule for Tax Classification Code ‘Tax Non Purc 18%’ under IGST Tax
88.Creating Tax Rate Rule for Tax Classification Code ‘Tax Non Purc 28%’ under IGST Tax
89.Defining Default Taxes Rates for Each Transaction (GST) Taxes
90.Defining Default Taxes Rates for CGST Tax
91.Defining Default Taxes Rates for SGST Tax
92.Defining Default Taxes Rates for IGST Tax
93.Creating AP Invoice and Applying the Transaction Tax (CGST&IGST) for Testing.
94.Second AP Invoice and Applying the Transaction Tax (IGST) for Testing.
95.Withholding Tax Implementation in Oracle Fusion
96.Creating Tax Regime for Withholding Tax
97.Creating Withholding Taxes Under Withholding Tax Regime
98.Types of Taxes under Withholding Tax Regime
99.Creating 194C Section Withholding Tax in Withholding Tax Regime
100.Creating 194H Section Withholding Tax in Withholding Tax Regime
101.Creating 194I Section Withholding Tax in Withholding Tax Regime
102.Creating 194J Section Withholding Tax in Withholding Tax Regime
103.Creating Tax Jurisdictions for Withholding tax under Withholding Tax Regime
104.Creating Tax Jurisdiction for 194C Tax under Withholding Tax Regime
105.Creating Tax Jurisdiction for 194H Tax under Withholding Tax Regime
106.Creating Tax Jurisdiction for 194I Tax under Withholding Tax Regime
107.Creating Tax Jurisdiction for 194J Tax under Withholding Tax Regime
108.Creating Tax Status for all Withholding Taxes under Tax Regime
109.Creating Tax Status for 194C Tax under Withholding Tax Regime
110.Creating Tax Status for 194H Tax under Withholding Tax Regime
111.Creating Tax Status for 194I Tax under Withholding Tax Regime
112.Creating Tax Status for 194J Tax under Withholding Tax Regime
113.Creating Tax Rates for Withholding Taxes under Tax Regime
114.Types of Tax Rates for Withholding Taxes
115.Creating ‘0.05%_194C_TAX’ Tax rate for 194C Withholding Tax
116.Creating ‘1%_194C_TAX’ Tax rate for 194C Withholding Tax
117.Creating ‘2%_194C_TAX’ Tax rate for 194C Withholding Tax
118.Creating ‘5%_194H_TAX’ Tax rate for 194H Withholding Tax
119.Creating ‘2%_194I_TAX’ Tax rate for 194I Withholding Tax
120.Role of Withholding Tax Classification Code in withholding Tax Setup
121.Creating Tax Determining Factor Sets for each Withholding Tax Rate
122.Creating Tax Determining Factors for Withholding Tax Code ‘0.05%_194C_TAX’
123.Creating Tax Determining Factors for Withholding Tax Code ‘1%_194C_TAX’
124.Creating Tax Determining Factors for Withholding Tax Code ‘2%_194C_TAX’
125.Creating Tax Determining Factors for Withholding Tax Code ‘5%_194H_TAX’
126.Creating Tax Determining Factors for Withholding Tax Code ‘2%_194I_TAXI’
127.Creating Tax Conditions Sets for each Withholding Tax Code
128.Creating Tax Condition Set for Withholding Tax Code ‘0.05%_194C_TAX’
129.Creating Tax Condition Set for Withholding Tax Code ‘1%_194C_TAX’
130.Creating Tax Condition Set for Withholding Tax Code ‘2%_194C_TAX’
131.Creating Tax Condition Set for Withholding Tax Code ‘5%_194H_TAX’
132.Creating Tax Condition Set for Withholding Tax Code ‘2%_194I_TAX’
133.Creating Tax Rule for each Withholding Tax Code under each Withholding Taxes
134.Creating Tax Rule for Tax Classification Code ‘0.05%_194C_TAX’ under 194C Withholding Tax
135.Creating Tax Rule for Tax Classification Code ‘1%_194C_TAX’ under 194C Withholding Tax
136.Creating Tax Rule for Tax Classification Code ‘2%_194C_TAX’ under 194C Withholding Tax
137.Creating Tax Rule for Tax Classification Code ‘5%_194H_TAX’ under 194C Withholding Tax
138.Creating Tax Rule for Tax Classification Code ‘2%_194I_TAX’ under 194C Withholding Tax
139.Creating Tax Rate Rule for each Withholding Tax Code under each Withholding Taxes
140.Creating Tax Rate Rule for Withholding Tax Code ‘0.05%_194C_TAX’ under Withholding 194C T
141.Creating Tax Rate Rule for Withholding Tax Code ‘1%_194C_TAX’ under Withholding 194C Tax
142.Creating Tax Rate Rule for Withholding Tax Code ‘2%_194C_TAX’ under Withholding 194C Tax
143.Creating Tax Rate Rule for Withholding Tax Code ‘5%_194H_TAX’ under Withholding 194C Tax
144.Creating Tax Rate Rule for Withholding Tax Code ‘2%_194I_TAX’ under Withholding 194C Tax
145.Defining Default Taxes Rates for Each Withholding (TDS) Taxes
146.Defining Default Taxes Rates for 194C Tax
147.Defining Default Taxes Rates for 194H Tax
148.Defining Default Taxes Rates for 194I Tax
149.Defining Default Taxes Rates for 194J Tax
150.Creating AP Invoice and Applying the Withholding Tax (Section 194C) for Testing
151.Creating Second Invoice to Apply Withholding Tax (Section 194H) for the Testing
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