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Microsoft Dynamics AX (Archived)

GST India Report for Purchase and sales along with Input and output tax -AX 2012 R3

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Posted on by RaghavR

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Hi Friends,

We have implemented GST in AX 2012 R3, i want to take the GST Report of Input and Output tax details for all states of legal entity (One legal entity with multiple GST numbers), if i consider the following report i cannot take consolidated input and output taxes for all States, please suggest on the same.

Path: General ledger > Reports > India > GER export to GSTR CSV (goods and service tax report)

1. Is the above report is correct for State wise?

2. Is there any other report for GST Consolidated report State wise?

3. if we have any other Report, please suggest on the same.

Regards,

Ramanadham.

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