Details for GST Rule configuration in NetSuite

Subsidiary Registration TypeRegular,
SEZ,
Exempted,
Composite Dealer
Available onPurchase Transactions,
Sales transactions
Customer/Vendor registration typeRegular,
SEZ,
Unregistered,
Composite Dealer, Overseas
HSN/SAC code
GST RATE
Classification of SupplyInter-state supply, Intra-state supply
TaxableYes/No
Reverse charge applicabilityYes/No
Ineligible for ITCYes/No
Compensation cessYes/No
Cess rate type [If Compensation cess = YES]Percentage, Quantity, Percentage + Quantity, Percentage or Quantity (Higher)
Cess % [If cess type = %]
Cess rate per units [If cess type = Quantity]
UNITS [If cess type = Quantity]

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