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Object documentationCompany Details, Accounting Data Tab: India Locate this document in the navigation structure

 

A tab for defining basic accounting information specific to India per its legal requirements.

To access this tab, choose   Administration   System Initialization   Company Details   Accounting Data  .

General Subtab Fields
P.A.N. No.

Specify the permanent account number.
P.A.N. Circle, Ward No.

Specify either the P.A.N. circle number or the ward number.
P.A.N. Assessing Officer

Specify the name of the P.A.N. assessing officer.
LST/VAT No.

Specify the local sales tax (LST) number or the value added tax (VAT) number.
CST No.

Specify the central sales tax (CST) number.
Exemption Number

If the company has a tax exemption number, enter that number in this field.
TAN No.

Specify the number of the tax deduction account.
Service Tax No.

Specify the registration number of the service tax.
Service Nature

You use this dropdown box to separate Service Distributor from Service Provider.

Note Note

You cannot edit the Service Nature field after you select and confirm a value.

End of the note.
Assessee Type, Company Type

Specify the assessee or company type.
Nature of Business

Specify what the company deals with.
TIN No.

Specify the tax identification number.

To setup TIN no. for locations, users are required to maintain state information in the Locations - Setup window.

To setup TIN no. for business partners, users need to maintain state information in business partner master data’s Ship to (Customer) / Pay to (Vendor) addresses.
Holidays

Select a set of company holiday dates as defined in the Holiday Dates window.

To define a new set of dates, select Define New.
Excise Subtab Fields
E.C.C. No., C.E. Registration No., C.E. Range, C.E. Division, C.E. Commissionerate, Manufacturers Code, Jurisdiction

Specify excise registration information for future excise invoice printing and reports generation.

More Information

Company Details: Accounting Data Tab