India Localization SuiteTax Engine
Features:
- Calculate and manage Goods and Services Tax (GST)
- Calculate and manage Tax Deduction at Source (TDS)
- Calculate and manage Tax Collection at Source (TCS)
- Generate, certify, and send electronic invoices
- Generate E-Way bills
- Create statutory adjustment journals
- Send customized email notifications based on scenarios for India localization features such as GST tax rate rules and LUT bond and details
- Generate invoices with QR codes for B2C customers
India tax registration on a subsidiary record:
In the Registration Type column, select the subsidiary’s GST registration type:
■ Regular – Select this type if the subsidiary is registered under GST and has a GSTIN.
■ Composite Dealer – Select this type if the subsidiary is registered under the Composition Scheme of GST and has a GSTIN.
■ Exempted
■ SEZ