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Project Details

Country: India
Domain: Education
Tools and Technology: SAP, FICO, Oracle

Client Profile

Our Client a Global Learning Solutions company that commenced its education and training business in 1986 and has trained over 7 million students worldwide.

Business Scenario

After GST implementation our client faced difficulties with reference to the GST annual return & GST audit report / reconciliations as per rule 80 & 81 of the CGST rules, 2017 respectively. Our client company being in to services has 35 GST registrations, which meant that they had to submit the data to government under this provision. Being, a large organization, they were not able to generate business placewise report as per SAP standard configuration, therefore, they required to develop customized report (Z Report) for business placewise trial balance.

Cygnet's Solution

To create the solution and ensure compliance with GST requirements relating to the submission of business placewise Trial balance report, Cygnet team developed a customized Z Report for trial balance with the help of SAP Functional and Technical Consultant.

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