My client is using Business Central version 27.3 on Indian localization. We have already ran tax engine for them, however GST is not getting calculated on purchase order, Sales order or return order. Can anyone suggest the course of action to get GST calculated.
We have also tried to upgrade the environment yet no success. Is anyone else facing the same issue.
1 - GST Setup. Make sure you have defined GST Tax type.
2 - Run Tax Engine - After this go to Tax Type -> GST -> In Action Use Case. See if all the use cases are there.
3 - Check GST Rates are defined - Search GST Rates and see the rates are defined for the transaction you want to perform between 2 states or same state.
4 - On the transaction header - Make sure Vendor or Customer is selected and having GST Registration no, type etc details. Make sure Location is selected and it has GST registration no. details.
5 - On the transaction line - Make sure Quantity, Amount, GST Group Code, HSN/SAC Code, GST Credit Availment and GST Jurisdiction type has value.
These are just basics I've mentioned GST Calculation required accurate setups and details for it to calculate.
If there is something specific which is not working you need to say it, if everything is not working then you have to check every setup.
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