Oracle India Localization Setup Steps

Oracle India Localization Setup

Oracle India Localization setup is to meet the Tax defaulting, calculation & accounting requirement arising from the Central Excise, Customs, Sales Tax and Income Tax regimes. India Localization also provides valuable information which can be used both for statutory and management reporting.

Oracle India Localization Setup Steps:

Step	Setup
1	Define Organization Additional Information
2	Define Organization Trading Information
3	Define Organization Accounting Information
4	Define Tax Calendar
5	Define Excise Invoice Generation
6	Define Sub-Inventory Locations
7	Define Item Localization Information
8	Define Tax Codes
9	Define Tax Categories
10	Define Item Categories
11	Define VAT and Service Tax Regime
12	Define Claim Terms
13	Define VAT Invoice Sequence
14	Enable Triggers (For New customers only)
15	Define Supplier Additional Information
16	Define Organization Income Tax Registration Info
17	Define Income Tax Authority
18	Define TDS Sections
19	Define TDS Tax Codes
20	Define TDS Year
21	Define Supplier Additional Information - TDS Details
22	Define Customs Authority
23	Define BOE Agent
24	Define Excise Authority
25	Define VAT Authority
26	Enable India Distributions Global Descriptive Flexfield segment
27	Define Bond Registers
28	Define Assessable Price Lists
29	Define Customer Additional Information
30	Define E-Business Tax Regime to Rates Setup
31	Define "Party Tax Profiles"
32	Define Regime
33	Create Tax
34	Create Tax Status
35	Create Tax Rate
36	Update Tax Configuration Options