O R A C L E D A T A S H E E T
JD Edwards EnterpriseOne
India Localizations
JD Edwards EnterpriseOne is an ERP solution composed of three software
layers that together support companies' global business needs. The
underlying tools layer provides a technical foundation to configure different
global standards such as decimal and date formats, address formats, and
language preference by user. The base application software enables users to
configure global functionalities in areas such as payment and receipt
processing, tax processing, depreciation methods, hyperinflationary
accounting, fiscal reports, and statutory chart of accounts. The third layer of
software, localizations, addresses country-specific statutory and common
business practice requirements.
K E Y F E AT U RE S
• Goods and Services Tax (GST)
• Central Excise Tax
• Tax Collected at Source (TCS)
• Tax Deducted at Source (TDS)
• Work Contract Tax (WCT)
K E Y B E N EF IT S
• Addresses mandatory country-specific
legal and business requirements
• Is included with base software and fully
supported by Oracle
• Enables users to operate in their
respective local languages
• Supports global expansion without the
need for additional software
• Provides long-term value for a
company's investment through
frequent updates and migration path
• Reduces end user training and total
cost of ownership through same
standards, look and feel
• Supports single instance of the JD
Edwards EnterpriseOne solution
resulting in a more easily managed
software environment
The Issue: Why Do Companies Care About Localizations?
Many organizations are expanding operations outside their home country. They must
incorporate country-specific business practices into their companies' daily business
transactions and operations. It is mandatory to comply with country-specific legal
requirements. Requirements can exist at the city, state, and federal level depending on
the country. Nonadherence to these rules and regulations may lead to severe
consequences for a company.
The Solution: JD Edwards EnterpriseOne Supporting Current
and Future Global Business Needs
The JD Edwards EnterpriseOne localizations are part of the base software and fully
supported by Oracle. The localizations adhere to the Oracle software standards and
delivery methods and are covered by the Oracle support policies.
Legislative updates for localizations are release-independent and delivered on the
Oracle Update Center. These updates enable companies to comply with changing laws
and meet the legal effective dates specified by governments.
The JD Edwards EnterpriseOne localizations are fully integrated with the JD Edwards
EnterpriseOne base software. Such integration ensures that all Oracle-provided
localizations coexist. Companies can operate in multiple countries in a single instance.
The JD Edwards EnterpriseOne software is translated into 21 languages, so users can
operate in their respective local languages. Oracle-provided localizations enable
companies to use the JD Edwards EnterpriseOne software and comply with country-
specific laws and common business practices.
O R A C L E D AT A S H E E T
JD Edwards EnterpriseOne is a long-term investment. For companies expanding their
business operations around the globe, no additional software is required for operating in
most countries. Timely legislative updates are continuously provided. When companies
are ready to migrate to the most current release, upgrade paths are provided.
Feature Highlights for India
The JD Edwards EnterpriseOne localizations for India are included with the software
and supported for customers who have license version 9.0 or later.
The following table provides a sample of the functionalities included with the JD
Edwards EnterpriseOne localizations for India.
Feature Highlights
Functionalities
Common Features
•
Configurable Tax Types
•
Tax on Tax Calculation
•
India-Specific Invoice Print
•
30 New Localized Category Codes
•
Rounding
•
Supplementary Invoice
•
Abatement, Exception, Exemption, MRP Calculation
•
Item Attributes or Cat. Codes
•
Common Registration Details Form
•
Regulatory Report
Goods and Services Tax (GST)—
Procure to Pay Features
•
Purchase Order with Stock Item
•
Purchase Order with Non-Stock Items
•
Purchase—Reverse Charge
•
Purchase Order Print with GST Details
•
Purchase Returns
•
Account Payable Transactions
•
Advance Payments for Goods and Services
•
Self-Invoice for Reverse Charge Transactions
•
Claim Input Tax Credit (ITC)
•
Payments to Tax Authority
•
Matching Purchase Tax Data with GSTR2A
•
ITC Credit Distribution
•
Personal Consumption
•
Matching Purchase Tax Data with ANX2
Goods and Services Tax (GST)—
Order to Cash Features
•
Sales—Goods
•
Sales—Returns
•
Sales—Reverse Charge
•
Sales—Stock Transfer
•
Sales—Exports
•
GST Invoice Templates for Domestic and Export Transactions
•
Advance Payments for Goods and Services
•
Accounts Receivables Transactions—Services
•
Accounts Receivables—Modifications
•
Electronic Invoice Templates for Domestic Transactions
Goods and Services Tax (GST)
for Freight
•
Configure GST Against Routing Numbers
•
Compute GST and Store the Tax Amounts in the Freight Update
(R4981) Process
•
Print GST on Freight in India GST Invoice
•
Update the GST Ledger for the Freight Lines during the Sales
Update (R42800) Process
•
Matching the Freight with the Voucher
•
Tax Liability Reverse Charge Report for GST on Freight
Goods and Services Tax (GST)—
Returns
•
Print ANX-1 and RET-1 Information Extract
•
Print GSTR3B Information Extract
•
Print GSTR1 Information Extract
O R A C L E D AT A S H E E T
Excise
•
Relation Between Excise Unit and BU or Branch Plant
•
Identify Entity as Manufacturer or Dealer or 100% EOU
•
Manufacturer Transaction Processing through Sales Order or
Purchase Order
•
Dealer Transaction Support Through Sales Order or Purchase
Order Processing
•
Dealer-Specific Calculations which Allow Transfer of Duties from
Purchase to Sales Transactions
•
100% EOU Setups and Export Transaction Processing (ARE1 –
Bond (LOU) ARE3 or CT2-CT3 Transaction Processing)
•
Regulatory Reports and Business Reports
▪
RG1 Excise Manufacturer Register, Dealer Register
RG23D
▪
Input Registers, Capital Registers
▪
Annexure 8, Annexure 10
▪
Form ER1 or ER3 or ER5 or ER6
▪
ARE1 or ARE3 Form Printing
▪
CT2 or CT3 Annexure Certificate
•
Sub-Contracting Transaction or Report Support Through Work
Order
•
Consignment Print Challan—57F4
•
Credit Distribution Excise and Service Credits or Debits
•
Recording of Items for Personal Consumption
Tax Collected at Source (TCS)
•
TCS Transaction Processing
•
TCS Tax Reporting
▪
Form 27D
▪
eTCS Reporting
Tax Deducted at Source (TDS) or
Works Contract Tax (WCTDS)
•
TDS or WCTDS Withholding Calculation Through Voucher
Processing (AP)
•
TDS or WCTDS Tax Reporting
▪
Form 16A
▪
eTDS Reporting
C O N T A C T U S
For more information about JD Edwards EnterpriseOne, visit oracle.com or call +1.800.ORACLE1 to
speak to an Oracle representative.
C O N N E C T WI T H U S
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