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Finance | Project Operations, Human Resources, ...
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B2C Customer Sales invoice GST calculation for unregistered customers

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Hi Team,
 
We have B2C sales invoice and customers does not have INDIA GST Numbers and whether is that possible to calculate the GST based on the HSN/SAC code in the journal lines.
 
As we tried and the GST is calculating only after adding the state code and dummy GSTIN to the customer.
 
Any setup I'm missing here. Please suggest.
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