web
You’re offline. This is a read only version of the page.
close
Skip to main content

Announcements

Check out the Community Spotlight Video Series
News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / GST India
Microsoft Dynamics AX (Archived)

GST India

(0) ShareShare
ReportReport
Posted on by binitshah 660

Dear Friends,

As per the tax engine document of MS, we need to select the check box of post packing slip in ledger. However what if we do not select the check box as the GST is posted at the time of invoicing and not at the time of delivery.

*This post is locked for comments

I have the same question (0)
  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi Binit Shah,

    I'm not an Indian tax expert but would say that your only chance to find out is, to test the effect of no other community member has already done that and can provide you with a definite answer. Maybe you can do that and share your findings with the community?! Would be great

    Many thanks and best regards,

    Ludwig

  • Vilmos Kintera Profile Picture
    Vilmos Kintera 46,149 on at

    The other option is that for the Indian GST Microsoft has a Yammer group for Partners, where such matters could be exchanged between experts. Maybe there is already an answer for your request, you can look up the link in Google or on this forum.

  • binitshah Profile Picture
    binitshah 660 on at

    Hi Vilmos Kintera,

    Could not join the group.

  • Suggested answer
    Vilmos Kintera Profile Picture
    Vilmos Kintera 46,149 on at

    You will most likely not be able to get specific answer on a freshly released localization that everyone is just implementing right now in a different corner of the world.

    Your best bet is to test what happens yourself and share it with the others on the forum. Alternatively you could buy advisory hours from Microsoft to investigate this and walk you through the process.

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

News and Announcements

Check out the Community Spotlight Video Series

Quick Links

Season of Sharing Community Challenge Winners!

Congratulations to our community stars!

Women in Power Builds Momentum

Expanding mentorship, skilling, and AI innovation

Congratulations to the July Top 10 Community Leaders

These are the community rock stars!

Leaderboard > 🔒一 Microsoft Dynamics AX (Archived)

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans