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Not able to see the GST IGST components in the PO form under TAX document

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Hi,

I have configured the necessary India GST setup but still not able to fetch the CGST, SGST&IGST components from the Purchase order

Can someone suggest to me is there any setup is missing to access the tax components from Purchase order

Enabled and activated GST setup for India legal entity
Configured sales tax authorities and Sales tax settlement periods
Configured HSN and SAC codes
GST Reference number Group &Enterprise Tax Registration Numbers
Tax Type mapping
TAX document configuration &Address setup for legal entity and vendor

Assigning the TAX information to vendor and Item

Thank you in advance

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Susant kumar sabat on at

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Hi Raj,

Is this you are not seeing from PO form only or same issue you see from any other form also (SO/Invoice journal) ?

Are you seeing setup in TAX setup form and TAX registration number mapped ?

Please find step by step setup for your reference.

India Goods and Services Tax (GST) overview - Finance | Dynamics 365 | Microsoft Docs

Please let us know if you still have issue

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Ramit Paul 22,797 Most Valuable Professional on at

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Hello Raj,

Have you Created HSN rate in the tax setup?

You may check this blog and series to understand in detail.

exploredynamics365.home.blog/.../

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saurabh bharti 15,039 Moderator on at

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Hi Raj,

Looks like in line tax information , info which you have selected is not calculating Tax.

Check: You have HSN/SAC, Tax information, GSTIN along with vendor tax Infor

Check Tax setup and make sure you have tax rates defined for selected HSN/SAC for each component and also make sure you have setup "Tax Hierarchy"

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