India Localization Set up Steps

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