Undertake analysis for business areas that are anticipated to be affected by GST.
Identification of various potential issues in IT systems to address compliances that still remain out of IT systems ambit.
Bringing current IT/ERP systems to appropriate version to enable patch application.
Careful mapping of changed business environment in relation to areas such as interstate stock transfers, subcontracting, tax-related
inward and outward processes etc.
Changes in tax calculation procedures and change requirements for monthly tax returns will require configuration in ERP systems.
Making necessary master data amendments such as amendments in chart of account, material master, vendor master, customer masters,
price masters, etc.
Transition of tax credits from pre GST tax era to GST tax era.
Transactional adjustments for return of goods sold or purchased before GST and returned after GST implementation, stock in transit.
Changes in output reports such as invoices, purchase orders, quotations, etc.
Migration from TAXINJ to TAXINN for old SAP customers (Migration to TAXINN is mandatory for applying GST patch in SAP)
Before applying GST patch, making sure that all customisations are taken into account
User acceptance test (UAT) support services
Post implementation support services to provide to remain statutory compliant.
We encourage all our customers to stay updated and enable ERP systems GST complaint before it is too late.
- Himani Chopra
- +91 9899102817
- Parteek Laroiya
- +91 98712 47733