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Hi,
i am from India , I configured GST (Indian localization) in Ax 2012 R3, When i am posting the Purchase order invoice , system is calculating reverse charge (out put tax ), Please help me. And Vendor balance not updating tax ( Basic + Tax = Vendor balance )
Reagrds
Vinay Prudhvi
Hello Vinay,
Maybe a setup has been made incorrectly / differently?!
Can you share how the GST has been setup?
Many thanks,
Ludwig
Have you been able to get this issue fixed in the meantime?
Best regards,
Hello vinay,
Have you been able to get this issue fixed?
Would be great if you could let us know if any other help is needed.
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