DISRUPT DIGITIZE SYNERGIZE

BRISTLECONE YOUR PARTNER IN GST ENABLEMENT

Understanding GST
IGST CGST SGST
CST Central Excise Duties VAT/Sales Tax
Additional Excise Duties Entertainment Tax
Service Tax Purchase Tax
Additional Custom Duty (CVD) Luxury Tax
Surcharge and all cesses Octroi & Entry Tax
Slab Rates
5% Tea, Coee, Spices & Edible Oil 28% White Goods, Cars & Tobacco
12% Processed Food, Computer And Peripherals Simplied Tax Structure
18% Toiletries Three-layer Tax

Busines Challenges and Impact

Goods ow Goods ow Goods ow Goods ow

Vendor Warehouse Inbound Manufacturing Warehouse Outbond Customer

Money Flow Money Flow Money Flow Money Flow

Procurement Sales

Impact Heat Map Process wise impact on componenets of suppy chain Impact Heat Map

Migration from exiting tax

procedure to GST compatible
Dene condition type
tax procedure (If not on
for GST Conditions
TAXINN currently)

Implement SAP Release Notes

Map the new Conditions of GST INPUTS for Country India Version
Pricing Procedure
GST TAX procedures

Update TAXINN Procedure

for GST Structure Dene Tax Groups

Dene Tax Conditions

Change in Accounting Tracking Invoice Changes

Master Data Reports
System Tax Credit
OUR OFFERINGS APPROACH GST ENABLEMENT

01
02 Impact Analysis & Readiness
Assessment

Current Patch Level Assessment

Tax Procedure Assessment
Tax Input Current Understanding
Proposed Changes Knowledge Capture Document
SP Upgrade WRICEF in SD/MM/FICO
Testing

03
TAXINN Migration

04 Cutover & Go Live

Realisation

New/Modify Conguration
WRICEF Workout
Unit Testing
Treatment of Open Documents SIT
Changes in Master Data for GST
Go Live

GST COMPLIANT SYSTEM

BRISTLECONE GST & TAXATION COMPETENCY

Bristlecone, has been closely involved with the GST initiative through its Policy
Advisory Group comprising of - a specialized team of experienced professionals,
including SAP, government ocials who advise businesses as well as governments
on diverse policy issues. The Group helps businesses anticipate the policy changes,
assess impact on their operations & enables changes during business cycle transi-
tions into IT systems. The Group has diverse VAT and GST experience with
extensive interactions with both the Centre and the State Governments in India and
overseas engagements in various jurisdictions.

About Bristlecone

Bristlecone is a leader in advising the clients on how to maximize the strategic value of
their supply chains and assisting them in unleashing that value rapidly through eective
use of enabling technologies. With our singular focus on addressing procurement and
supply chain challenges, our clients have realized the promise of the Bristlecone Advan-
tage: Realization of business values, far faster.

SAP TAXATION RELATED EXPERIENCE PARTIAL LIST

Bristlecone sales@bcone.com +91 20 6623 8888 www.bcone.com Fax: +91 20 6623 8888
5th Floor, Binarius, Deepak Complex,
Yerwada, Pune - 411006 Pune, IN | Mumbai, IN | Bengaluru, IN | Noida, IN