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Input Service Distribution in GST scenario

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Posted on by VS-06081733-0

Hello All,

I am trying to set up Input service distribution scenario for GST. I initially thought about using tax journals but not sure if thats right approach. Has anyone tried setting up ISD in D365 FnO?

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Financial Management

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VS-06081733-0 8 on at

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Input Service Distribution in GST scenario

Thanks Ramit. I thought same too. I am using clearing account and then transferring from one Registration number to another. Basically create 2 lines one for ISD reg number and another for Receiving registration number and use Tax payable/ Tax recoverable posting types as debit/credits.

This should be created for each of the tax codes (CGST/ SGST & IGST)
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Ramit Paul 20,712 Super User 2024 Season 2 on at

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Input Service Distribution in GST scenario

Hi,

The only possible solution is to use tax journal from TAX module for ISD, else you can think of using customer and vendor invoice.