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Finance | Project Operations, Human Resources, ...
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Export invoice without payment gst

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Posted on by 5
Hi
While creating the Export order invoices from D365 without payment, D365 is not calculating the GST at zero rate. It is just not calculating the GST. It needs to be 0% rate.
Please help me is there any parameter or configuration achieve this. GST is calculating fine for Regular sales with same HSN codes.
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I have the same question (0)
  • Giorgio Bonacorsi Profile Picture
    862 on at
    Hello, 
     
    Can we have more details about this issue?
     
    Thank you, 
    Giorgio
  • DF-23091205-0 Profile Picture
    5 on at
    Hi, 
    This issue is related to India GST in D365 FO.
    While creating the Export order invoices from D365 without payment, D365 is not calculating the GST at zero rate. It is just not calculating the GST. It needs to be 0% rate.
    Please help me is there any parameter or configuration achieve this. GST is calculating fine for Regular sales with same HSN codes.

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