Business central IN Localization GST

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Posted on by V. K. Sinha

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

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YUN ZHU 79,459 Super User 2025 Season 1 on at

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Business central IN Localization GST

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