India GST Implementation - Installation Instructions

1.1.1Setup formula

      CGST-14%                                              

select ag_leasescrental.barerentalamt * 0.14

from buch inner join ag_leasescrental on buch.leistacc =  ag_leasescrental.leistacc

where buch.mpehotel = buch.mpehotel

and buch.leistacc={ResNo}

and (buch.globbnr = -1 or buch.umzdurch = 1)

·       SGST-14%

select ag_leasescrental.barerentalamt * 0.14

from buch inner join ag_leasescrental on buch.leistacc =  ag_leasescrental.leistacc

where buch.mpehotel = buch.mpehotel

and buch.leistacc={ResNo}

and (buch.globbnr = -1 or buch.umzdurch = 1)

**Note:

o   The value 0.14 in the script above is GST percent

o   If the GST in other hotel is 12%, for instance, we create another formula and replace 0.14 by 0.12.

1.1.2 Setup Package

·       CGST-14%

SGST-14%

1.1.3 Xsetup Settings

Add the settings below to the property that implements new GST.

No Group Identifier Value Remark
1 Ckit_lease LeaseInvException 1 Enable lease invoice exception functionality
2 Ckit_lease MandatoryPkg 67,68 Package Number with the formula and TAA (only one) already configured on SD.
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