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ReportHi all,
I have already set up the GST rates for both interstate and intrastate transactions in my Business Central Indian Sandbox environment. Additionally, I’ve configured the GST group code and the HSN code on the item cards.
However, when I create a Purchase Order, GST is not being applied to the total amount in the Purchase Order subform.
Could anyone suggest if there are any additional configurations or setups related to GST that I might be missing
Thanks in advance for your help!
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