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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Business central IN Lo...
Small and medium business | Business Central, N...
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Business central IN Localization GST

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Posted on by V. K. Sinha 8
 Dear All,
 
Thank you in advance.
 
There is a scenario as Customer is located in Delhi as registered customer under GST bust branch in Nasik (Mumbai) is un registered for a customer, I am trying to create ship to code for the customer with Ship-to GST Customer Type as unregistered customer but system is not allowing to select the option it throws error as /Ship to Gst Customer Type is not allowed for Exempted, Export and Unregistered Customers/.
Kindly suggest as how this scenario can be handled in Business central IN.
 
 
 
Thanks & Regards
Vivek Kumar Sinha
BC Functional consultant
 


 

Categories:
Dynamics 365 Business Central
Dynamics 365 Business Central
Dynamics 365 Business Central
I have the same question (0)
  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 99,492 Super User 2026 Season 1 on at
    Sorry, I don't have an IN environment. You can try debugging it first to see if it is a standard problem.
    If so, you can submit an SR to Microsoft and let them assist in the investigation.
     
    If this is standard behavior and you need additional features or make suggestions, you can submit them to BC Ideas.
    Missing a feature? Post or vote for ideas on: aka.ms/BCIdeas
     
    Hope this helps.
    Thanks.
    ZHU

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