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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / GST tax rate copying f...
Microsoft Dynamics AX (Archived)

GST tax rate copying from previous lines in tax invoice

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Posted on by Archie 457

Hi All,

Greetings!

I have this scenario going on in my invoices post India GST tax changes:

When the same item is present multiple times in an order (SO/PO/Stock transfer) the which has second occurrence of the item copies the tax rate of the first occurrence of this item.

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I have the same question (0)
  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: GST tax rate copying from previous lines in tax invoice

    Hi,

    When you say tax rate, do you refer to the sales tax group and item sales tax group, the tax code or the rate that is linked to the tax code?

    Not sure what you want to copy exactly.

    Would be great if you could provide some additional hints / notes.

    Many thanks and best regards,

    Ludwig

  • Community Member Profile Picture
    Community Member on at
    RE: GST tax rate copying from previous lines in tax invoice

    Hi 

    GST will get calculated based on HSN/SAC tagged in the Item code.

    Can you check if both the lines are having same HSN Code or different one.

  • Archie Profile Picture
    Archie 457 on at
    RE: GST tax rate copying from previous lines in tax invoice

    Hi Arunkumar Alagesan,

    Thanks for the response.

    Yes both the items have the same HSN code Sir.

    (As the same item is added twice they both hve the same HSN)

    Best

    Suba

  • Archie Profile Picture
    Archie 457 on at
    RE: GST tax rate copying from previous lines in tax invoice

    Hi Ludwig,

    I was referring to IGST/SGST/CGST rates (rate that is linked to the tax code) these are tax components of India's GST structure.

    Just to make it clear, I do not aim to copy this tax rates but this is happening by default, when the same item is added in an order multiple times.

    Thanks

    Suba

  • Verified answer
    Archie Profile Picture
    Archie 457 on at
    RE: GST tax rate copying from previous lines in tax invoice

    Hi All,

    Thanks for your time on this issue. This was because of issues in the GSTtax code,so correcting the code resolved it.

    Best

    Archana

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