web

You’re offline. This is a read only version of the page.

News and Announcements icon

Dynamics 365 CommunityForums Small and medium business | Business Central, N... System calculate GST f...

Small and medium business | Business Central, N...

Unanswered

System calculate GST for the code GST-0

(1) Share

Report

Report

Posted on by Satya2277

102

I have one condition that, i am importing saled order line data though configuration package and i put GST-0 in conf package. When i import the data on sales line in the business central then for the GST-0 system is calculating the GST. why this happen how can i solve this?

Categories:

Dynamics 365 Business Central

I have the same question (0)

All responses Img

All responses (1)

Answers Img

Answers (0)

Aziz Skhiri 130 on at

Like (0)

Report
Copy link

Link copied!

Hello , The system automatically recalculates GST because the validation order in the configuration package is not respected (the Tax Engine prioritizes masters: customer/ship-to state, item, HSN/SAC before the GST Group Code). Quick solution: Import the dependent fields first (Document No., Location Code, Item No., etc.), and only afterwards the GST Group Code = "GST-0" (put it last in the processing order). Keep "Validate Field = Yes". Hope this helps you !

Was this reply helpful? Yes No

Join the conversation

Helpful resources

Quick Links

Leaderboard > Small and medium business | Business Central, NAV, RMS

#1

OussamaSabbouh 1,960 Super User 2026 Season 1

#2

YUN ZHU 1,084 Super User 2026 Season 1

#3

Dhiren Nagar 1,047 Super User 2026 Season 1

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans