Fabs sap-competency Center, Islamabad User Manual for



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FABS SAP-Competency Center, Islamabad User Manual for Compulsory Deduction of GST against GL B


FABS SAP-CC Compulsory Deduction of GST Against GL B
FABS SAP Competency Center Prepared By
FABS-FI Date July 2016
User Manuals Financials
Doc. Code
01.07.2016

1.

Business Process Overview

AGPRs/ AGs / DAOs offices act as withholding agents for deduction of Sales Tax, Income tax for Tax Authorities i.e. FBR and provincial tax authorities. All payment claims presented in AGPRs/ AGs/ DAOs offices are processed through SAP system. Now deduction has been made mandatory regarding General Sales Tax (GST) or Sales tax on Goods. System will prompt the user to deduct proper GST amount before parking the invoice, otherwise invoice would not be accepted.


Process steps
Online verification of vendor’s credentials
Fabs sap competency center
Vendor’s business
Fbr possible status

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