Safe Harbor Statement
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2 Safe Harbor Statement The following is intended to outline our Oracle Financials For India product direction. It is intended for information purposes only, and may not be incorporated into any contract. It is not a commitment to deliver any material, code, or functionality, and should not be relied upon in making purchasing decisions. The development, release, and timing of any features or functionality described for Oracle s products remains at the sole discretion of Oracle.
3 Pavan Raparla Principal Software Engineer Naveen Vaddadi Principal Software Engineer
4 <Insert Picture Here> Implementation Considerations India Localization - Pavan Raparla - Naveen Vaddadi
5 Agenda Pre & Post Installation tasks Implementation Considerations India Localization Regimes Excise & Customs Regime Service Tax Regime Value Added Tax Regime TDS Regime Fixed Assets Key Considerations???
6 Pre & Post Installation Tasks 1.Does this product require Licensing? Registered / licensed Singapore Free 2.Modules mandatory? Inventory, not in shared mode 3.DB trigger impact JAI Triggers
7 Pre & Post Installation Tasks 4. Primary currency at ledger level? INR 5. What are the Core setups required? E-Business Tax Global Descriptive Flex field 6. Does it need separate installation? Pre-install & RPC patches
8 Agenda Pre & Post Installation tasks Regimes Excise & Customs Regime Service Tax Regime Value Added Tax Regime TDS Regime Fixed Assets Key Considerations
9 List of Localization Taxes 1. EXCISE 2. EXCISE_EDUCATION_CESS 3. EXCISE_SH_EDU_CESS 4. ADDITIONAL_CVD 5. ADDL. EXCISE 6. CUSTOMS 7. CUSTOMS_EDUCATION_CESS 8. CUSTOMS_SH_EDU_CESS 9. CVD 10.CVD_EDUCATION_CESS 11. CVD_SH_EDU_CESS 21.TDS 12. SALES TAX 13. TURNOVER TAX 14. VALUE ADDED TAX 15. PURCHASE 16. VAT REVERSAL 17. ENTRY TAX 18. FREIGHT 19. INSURANCE 20. OCTROI 22.CST 23.OTHER 24.SERVICE 25.SERVICE_EDU_CESS 26.SERV_SH_EDU_CESS 27.TCS 28.TCS_CESS 29.TCS_SH_EDU_CESS 30.TCS_SURCHARGE
10 Excise & Customs Regime Core setup requirements Organization structure Chart Of Accounts Transaction types supported Item codification Impact of SLA & Secondary Ledgers Miscellaneous Receipt RG Update Miscellaneous Issue RG Update Physical Inventory Adjustment. Move Order Issue WIP Component Return. WIP Assembly Completion. WIP Assembly Return. WIP Negative Component Issue. WIP Negative Component Return. WIP Scrap Transaction. Costing Methods - Avg & Stand. Period end accruals
11 Excise & Customs Regime India Localization Considerations Organization Additional Information Tax Info Accounting Info Preference Trading Info
12 Excise & Customs Regime India Localization Considerations Organization Additional Information Excise Invoice Generation Methods Settlements & Reports
13 Excise & Customs Regime Excise and Custom exemptions Exemption types Customs Procedure PA AR AP Other Implications Isupp Excise & Customs OM Impact of other modules Service Tax -- Implication Iproc INV FA Costing
14 Agenda Pre & Post Installation tasks Regimes Excise & Customs Regime Service Tax Regime Value Added Tax Regime TDS Regime Fixed Assets Key Considerations
15 Service Tax Regime Service tax Registration PA PO Receipt Utilization and payment Settlements Isupp. Service Tax AP Invoice RC Invoice Modules integrated Iproc Manual AR OM
16 Agenda Pre & Post Installation tasks Regimes Excise & Customs Regime Service Tax Regime Value Added Tax Regime TDS Regime Fixed Assets Key Considerations
17 VAT Regime VAT Registration information PA AR AP Claim terms & Item classification Isup. VAT OM Other Implications Iproc. INV Impact of other modules Tax implications Entry Tax FA Cost ing
18 Summary Setup Implications Organization Additional Information Check list Substance over form Transaction flows Test cycles Reporting requirement
19 Agenda Pre & Post Installation tasks Regimes Excise & Customs Regime Service Tax Regime Value Added Tax Regime TDS Regime Fixed Assets Key Considerations
20 TDS Regime TDS Regime? Organization TAN Works at OU level FVU 4.0 etds Important Setups Thresholds Lookups JAI_TDS_SECTION JAI_TDS_SECTION_SERVICE
21 TDS Regime TDS Year Vs GL Calendar? Independent of GL Calendar Rounding Setup at OU level Impact of No-PAN Vendors? Supplier Template Higher Rate PAN Number update
22 Agenda Pre & Post Installation tasks Regimes Excise & Customs Regime Service Tax Regime Value Added Tax Regime TDS,WCT,ESI Regime Fixed Assets Key Considerations
23 Fixed Assets Asset upload strategy Depreciation Methods Asset Grouping Date of Acquisition Fixed Assets Report
24 Agenda Pre & Post Installation tasks Regimes Excise & Customs Regime Service Tax Regime Value Added Tax Regime TDS,WCT,ESI Regime Fixed Assets Key Considerations
25 Key Considerations Involve Early Support Communities Data Migration Supplier/Customer information Item Attributes Open Balances Excise Service Tax VAT TDS
26 Offerings Note
27 Reference Notes Note : Oracle Financials for India Release Note : IL Applications Diagnostics and General data Fix Note : OFI Recommended Patch Collection Note : OFI Product Information Center Note Note : Legislative updates : OFI Community page: How to login to the community
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