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ReportHi All,
Could you please guide me with the set up of GST for project Subscription invoice in 2009. Any help will be great.
Thanks,
Vinay
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Hi All,
Could you please guide me with the set up of GST for project Subscription invoice in 2009. Any help will be great.
Thanks,
Vinay
*This post is locked for comments
Hi Vinay,
Have you tried to set up GST as followed doc?
docs.microsoft.com/.../apac-ind-gst-project-transactions
All subscription invoices will first create an invoice proposal and then post. You can try to set up tax information when generate transaction.
Regards,
QianQW
Hello Vinay,
I am not aware of a specific documentation on the tax setup for project subscriptions.
What might help though is MS docs on project invoices
docs.microsoft.com/.../invoicing
... and the information on the sales tax setup here:
docs.microsoft.com/.../setting-up-sales-tax-codes
What might also help is the tax configuration that is made in standard contoso demo environments. Please have a look at them as well.
For specific Indian tax questions, you might have to get into contact with a tax specialist or a local AX tax consultant.
Best regards,
Ludwig
Hi Ludwig,
It is for Indian localisation DIN entity. So far we were using GST set up only for sales order and purchase order but now we have got requirement from customer to implement the same GST set up in project subscription. Kindly provide some document or links which could help.
Thanks
Hello Vinay,
The project subscription standard functionality is invoiced the same way as any other project transaction that is posted.
What is the specific issue/problem/concern that you have?
Can you also let us know to which country/region your GST applies?
Many thanks,
Ludwig
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