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Hi,
Below I wish to key in the import tax into the vendor, but the Service Tax figure only appear as zero now.Import GST entry
Hello,
If you don't get further responses to this issue, you may want to raise a support request to Microsoft support
Hi, I manage to figure out why the GST amount didn't show.
Under Purchase Invoice -> VAST Business Posting Group, it should be "Local Customer / Vendor GST". In order for the GST amount to come out at "Total GST"
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