GST Applied on SEBI Fee

Discussion,Modification,Bugs Reporting and clarification in Any Module of Commex71 Product.

GST Applied on SEBI Fee

Postby sunil » Tue Feb 12, 2019 4:05 pm

Hello Customer,
GST on SEBI Fee has been applied on demand. Please follow below step to successfully implement at your end.
[ Build No 16029 ]

1. Enter GST on SEBI Fee Start Date in System File Maintenance. [ Once you entered date , this date will be applicable for All Exchanges ].
2. Now Go Expenses Master Maintenance , Select S.No 232 and Click on Add/Edit/Delete Charges Button.
3. Sebi Charges window will be displayed where you can checked GST Applied Checkbox.
4. Combined Bill Posting has been modified to calculate GST on Sebi.Tax.
5. Bill Summary and Bill Printing has been Modified to view / Print GST Charges.

Please follow these steps and call us for any further support.

Shilpi Product Development Team.
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