55Hi Folks,
Currently, I have extended the tax setup functionally in d365 F&O, for adding the UTGST but during running the Purchase order, it is calculating only CGST but not SGST.
note:
1. The vendor's address and site belong to the same state.
2. I have taken help from one PDF to extend the configuration (https://www.google.com/url?sa=t&rct=j&q=&esrc=s&source=web&cd=&cad=rja&uact=8&ved=2ahUKEwiKyZC8t-eEAxVZRWcHHfcHDg8QFnoECA0QAQ&url=https%3A%2F%2Fdownload.microsoft.com%2Fdownload%2F7%2F3%2F4%2F734cb45b-84b0-4381-92da-7bc0c8d11d36%2FGTEExtensionguides.pdf&usg=AOvVaw0t_slQkEAWAjmTXirROIka&cshid=1709996021751049&opi=89978449)
It will be really helpful if anyone can quickly help on this issue.
Thank you
