
I am working in Microsoft Dynamics 365 Business Central with India Localization and plan to use GST as the tax engine.
I have completed the required GST setups; however, I am facing an issue in the GST Registration Nos. setup. My business operates in two different states, and I currently have two GST registration numbers that are linked to different PAN cards.
When I try to add the second GST Registration Number, the system displays an error stating that the PAN must match the PAN Card details specified in Company Information.
Could you please advise on how to manage multiple GST Registration Numbers with different PANs within a single Business Central environment?