SAP Taxes on Sales & Purchase | SAP GST Setup

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SAP Withholding Tax Setup:
• SAP Withholding Tax Se...
About Trainer:
Mr. Vikram Fotani is Professional Certified SAP S/4 HANA Consultant with 15+ years of experience. Currently working as Freelance S/4 HANA Consultant/ Corporate Trainer and conducted various Corporate/ Individual training on various SAP S/4 HANA modules in big IT companies. Apart from SAP Finance, Vikram also provides training/ self learning videos on SAP S/4 HANA FICO, Controlling, FSCM, Central Finance, SD, MM, Logistics, SAP RAR etc.
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#SAPtaxes #sapGSTsetup #s4hanafico #sapfico

Опубликовано:

27 май 2021

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Комментарии : 44

@diptimanbhattacharya9353 3 года назад

I referred many videos to learn mm topics in S4 Hana but nothing compared when Vikram sir explaining you...simply superb

@VikramFotani 3 года назад

Thanks

@pavan1734 3 года назад

The way of explaining is simply superb sir. I feeling like having guru like you to get good career in future.

@VikramFotani 3 года назад

Thanks

@naveenu2169 3 года назад

Waiting for this video from long time.

@VikramFotani 3 года назад

👍

@shaikasma1663 10 месяцев назад

Thank you so much for such informative video please guide us with defer tax also on taxes on sales& purchase

@kunapareddyprasannalakshmi3910 3 года назад

Thank you sir

@VikramFotani 3 года назад

Welcome

@aashisswag5736 Год назад

Thank you for such informative video. Can you please advise me how to handle multiple GST registered branches in sap.. Since we need to maintain branch wise TB

@swethareddy9419 3 года назад

Thank you so much sir I have been waiting for this concept from your channel sir Also please do 1.EBS FULL VIDEO 2. Dmee complete concept .3. Idoc concept sir please do it sir .

@VikramFotani 3 года назад

Sure

@user-yy4ms2nb9g 10 месяцев назад

Sir I am SAP FICO learner I have an error showing in my system मैंने जीएसटी configuration में गलती से input cgst,sgst ,igst,ke G/L Liability ke folder me creat कर दिया और उसमें Entry भी paas कर दी थी। इसके बाद मैंने इन G/L को block कर दिया फिर मैंने इन G/L को Asset के folder में creat करके vendor posting कर रहा हू तो system ""Automatically created line items will be deleted "" ka error show kar Raha hai. Esko kaise resolve karege Please bataye

@ayushvishnani1518 3 года назад

Sir can you upload video on idoc and dmee process

@prem1617 2 года назад

Do you have any video on complete TCS TAX COLLECTION AT SOURCE scenario ?

@shaik2323 3 года назад

Thank you could you please explain cutover acctive

@marivic8842 2 года назад

Does GST is manually added to the invoice amount? Or doe it have an automatic calculation when the invoice is key in..

@yaseensinan8187 11 месяцев назад

❤

@revathimandalapu7538 3 года назад

Superbbb

@VikramFotani 3 года назад

Thanks

@rajeshsarangula8352 Год назад

If transaction happening outside of state it should pick IGST by default

@rajeshsarangula8352 Год назад

Hi sir ,how we can restrict if transaction is happening within the state system should accept only cgst and SGST and if transaction are happening outside of state it should pick up IGST

@viditkishu Год назад

Hello sir Superb video 🙏 Sir what will be the accounting entry for invoice if there is gst ?

@souravpothal7274 2 года назад

Sir i am confused. For a company code we configured gst and WHT or any one needed to configure?

@affansaeed9118 Год назад

I want to record tax but it can not show in the customer ledger can we configure such a scenario in SAP B1.

@rashaidahmed2500 2 года назад

What is condition type and account key?

@vamsichowdarydevina6759 2 года назад

While creating po for services im giving tax code gst 2.5+2.5 G3 it's not taking getting error like use intra state GST U0 UNDEFINED BUT WE need here gst G3 how to replace U0 & give gst tax code Can u please rectify this error sir

@user-wr4wc4hv5j 5 месяцев назад

What if, Receivable is more at the end of the period

@JoLap42 2 дня назад

Why is it outbound - inbound tax = liability? Input taxes are usually paid to vendors or directly to Government. Output taxes are usually charged to customers and paid to Government. If the outbound tax is paid by the customer, is it because the customer has paid for their taxes, and what the customer paid, we must now pay that to the government?

@JoLap42 2 дня назад

I think this is a better way to explain it: Outbound Tax: This refers to the taxes that a company needs to pay to the government. These are typically sales tax, value-added tax (VAT), or other types of tax that the company charges to its customers and must remit to the tax authorities. Inbound Tax: This refers to the taxes that a company pays when purchasing goods or services from suppliers. These could include VAT or input tax that the company can later reclaim or offset against the outbound tax. In SAP, the net tax liability is often calculated as the difference between the outbound tax (tax collected on sales) and the inbound tax (tax paid on purchases). This calculation determines the amount of tax the company needs to remit to the tax authorities or the amount they can reclaim.

@vijaysharanbhardwaj168 2 года назад

sir i have no licence SAP software and how can practices SAP software any other method use sap software

@hiteshkuhar2308 3 года назад

Thank you.

@VikramFotani 3 года назад

Welcome

@PankajSharma-oe4kn 3 года назад

Sir,I want to ask you 1 question n advise me that I having +15 years experience in Finance & account, I just completed SAP(R/3)ECC.6, there is any chance in SAP