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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / GST Registration no is...
Small and medium business | Business Central, N...
Suggested Answer

GST Registration no is different for Bill to customer and ship to ccustomer

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Posted on by Satya2277 52
We have one requirement from customer which is my customer is set as billing customer, there location is Rajasthan and they told us that ship the delivery to there customer which is in Gujrat. Now i put all the details of my customer in customer card which has PAN no and GST registration No of rajasthan. now i want to set and address for shipping which is in gujrat so i put all the details of the Gujrat but when i try to put the GST registration no system shows an error which is

How can i solve this issue?
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Dynamics 365 Business Central
I have the same question (0)
  • MS-03120953-0 Profile Picture
    MS-03120953-0 317 on at
    Hi,
     
    Use a table extension to enforce on customer
    Search for a AL Snippet that can sort
     
  • Suggested answer
    Dhiren Nagar Profile Picture
    Dhiren Nagar 2,256 Super User 2026 Season 1 on at
    Hi,
     
    This is standard validation. In case you want to ship to another location of your customer in the Gujarat, the GST Registration No. of that location must match with the PAN of your customer. Look for 3rd to 12th character of the GST registration No. that must match with PAN of your customer.
     
    If in case your customer is shipping to Gujarat but it is not your customer's location or let's say it is third party. In that case you need to use Custom Address and system will calculate GST based on Rajstathan only (This is as per GST law).
     
    Also if you are selling to person in Gujarat and the Invoicing or Billing is to Rajasthan, in that case create a new customer of Gujarat, Select it as Sell-to customer and select Rajasthan customer as Bill-to customer.
     
    Note that all above functions are as per GST law, any customization is not suggested in this case. Let me know if any question.
     

    ✅ Tick the checkbox below to mark the answer as verified, if it helped resolve your question.

    Regards,
    Dhiren.
     

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