Finance | Project Operations, Human Resources, ...

Unanswered

PROJECT MANAGEMENT ACCOUNTING - for Export Order - through FEE journal GST is getting calculated.

(0) Share

Report

Posted on by Nikhil More

333

Under the PMA

We have project and transaction is posted under project is via FEE journal. On Fee journal in Tax information we put Tax Rate type as 18 and SAC code. Well the Export order checkbox is Enabled here automatically.

The Project is for Foreign Customer.

Logically the GST should not be calculated for this transaction, but system is still calculating GST. How to resolve this.

When I did RnD - found that GST source is Project.

This is Urgent.

Thank You

Categories:

Dynamics 365 Finance

I have the same question (0)

All responses (2)

Answers (0)

André Arnaud de Cal... 302,572 Super User 2025 Season 2 on at

Like (0)

Report
Copy link

Link copied!

Hi Nikhil,

Can you indicate for what country you need to meet the taxation rules? Is it for India?

What exact tax details has been provided on the fee journal and what sales tax details are defaulted now on the invoice proposal?

You mentioned that it is urgent to you. Note that this is a forum monitored by volunteers, participating in their spare time. In case it is urgent and it takes too long, you should consider a support contract with a Dynamics partner.

Was this reply helpful? Yes No
Nikhil More 333 on at

Like (0)

Report
Copy link

Link copied!

@André Arnaud de Calavon Hi Andre, Than you for your reply.

The Taxation rule is set for INDIA, yes.

and On Fee Journal Tax Details are provided - Tax Rate type (18) and SAC code (Screenshot below). (Export Order is Enabled automatically)

.

I don't know where to see what sales tax details are defaulted now on the invoice proposal?

Yes, I understand this is Community based channel.

Was this reply helpful? Yes No

Join the conversation

Community site session details

PROJECT MANAGEMENT ACCOUNTING - for Export Order - through FEE journal GST is getting calculated.

Helpful resources

News and Announcements

Quick Links

Responsible AI policies

Congratulations to our 2025 Community Spotlights

Congratulations to the December Top 10 Community Leaders!

Leaderboard > Finance | Project Operations, Human Resources, AX, GP, SL

Featured topics

Product updates

Community site session details

PROJECT MANAGEMENT ACCOUNTING - for Export Order - through FEE journal GST is getting calculated.

Helpful resources

News and Announcements

Quick Links

Responsible AI policies

Congratulations to our 2025 Community Spotlights

Congratulations to the December Top 10 Community Leaders!

Subscribe to this forum!

Select categories

Leaderboard > Finance | Project Operations, Human Resources, AX, GP, SL

Featured topics

Product updates