We require assistance in setting up India Taxation in Business Central. We have done all basic setup but our stuck in following issues –
- Getting this error when raising invoice to Unregistered Interstate customer - Tax Posting Setup does not exist for Use Case: Inter State Sales of Goods from Unregistered Customer through Sales Order/Invoice. in Table: GST Posting Setup with Filters: State Code: ''
- While building sales invoice format through custom layout, the xml tags do not have any headers related to GST


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