Hi All,
My question is regarding GST transaction in Indian localization BC. In this purchase order, both the vendor and primary address (location) of the company are belonging to same state (Delhi). And so, this is Intra-state purchase.
But in line the field GST Jurisdiction Type shows as "interstate" and this not editable. looking for answer from where this is getting this value. And why its showing interstate instead of Intra-state.
Addition info about this field
Hi Thanks for the response, now its showing correct values as Intra-state purchase, thanks for the support.
Hi,
Can you please check, did you enter Alternate Vendor Address Code on Purchase Order. And please check it's State Code possible it's different from your Receiving Location Code, so system count Interstate.
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