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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.
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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.
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.
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
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