Hello Experts,
I am currently working on implementing Microsoft Dynamics 365 Business Central for a client based in India, and I would like detailed guidance on configuring Indian taxation end-to-end.
I specifically need clarification on the following areas:
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Complete GST setup process (CGST, SGST, IGST, UTGST)
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How to configure GST posting groups correctly for customers, vendors, and items
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Steps to enable and configure e-Invoice and e-Way Bill integration
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TDS/TCS setup and posting flow
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Best practices for mapping G/L accounts for tax compliance
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Recommended configuration order to avoid posting errors
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Common mistakes to avoid during Indian localization setup
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Any standard checklist used by consultants during implementation
My goal is to implement taxation correctly from the beginning so that transactions, reports, and statutory compliance work without reconfiguration later.
If anyone can share documentation links, implementation steps, or real-project guidance, it would be greatly appreciated.
Thank you
