In addition to new Customer creation, GST Third Party Registration needs to be done for HIPL & HIMPL

 
Make sure that you received GSTIN and PAN numbers from customer. If not contact business and receive.

Navigation: MET IN Local AR Customer Setup User  Party Registrations  Define Third Party Registration

1. Select the Operating Unit under which
Customer belongs to (HIPL/HIMPL)
2. Select “Customer” in Party Name field
3. Choose Customer Name in Party
Name field.
4. Choose Party Site Name if customer
has multiple Sites. E.g. JSW Bellary
has 2 sites.
5. Click on New
6. New Registration form will be opened
as shown in below screenshots.

Note:

 Ensure that you have already completed customer setup before doing GST Third Party registration.
 
Registration details
1. Verify that Party Name and
Party Numbers are correct.
2. Select Party Site Name from LOV
Note: When you click on LOV, system
displays Bill-To & Ship-To of the
Customer. Select Bill-To.
3. System defaults the Address as Site
selected in above step.
4. Under the Registration Tab select Tax
Regime from LOV.
5. Select GST Number in Primary
 Registration Name field.
Reporting Codes Assignments 6. Enter GSTIN number which
we received from Customer.
7. Select PAN Number from
Secondary Registration Name Field.
8. Enter PAN number of customer in
Secondary Registration Number.
9. Scroll right to give Start Date.
10. Save and click on Reporting
Codes tab


 Please contact Business before giving Reporting Code details for new Customer. Business will decide whether the
customer belongs to INTRASTATE or INTERSTATE for Harsco’s business, based on Inv orgs.