how to handle GST on interstate transfer

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Posted on by Ghanshyam2402

We are working in multiple states and we have to transfer goods from one state to another state. in that case, the shipper location has to charge GST amount on item value.

we don't have GST availment rights.
we are generating e-invoice from the business central at the moment of transfer shipment.
as our transaction size is large and hence cant run 'Adjust Cost - Item Entries' batch at the moment of transfer shipment. we are running this batch once a day at night

Now my question is, as we are generating E-Invoice at the time of shipment and after running 'Adjust Cost - Item Entries' batch transfer amount is getting changed and hence, E-Invoice vs ERP is not matching at the month-end.

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Dynamics 365 Business Central

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Marco Mels on at

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RE: how to handle GST on interstate transfer

Thank you for letting us know.
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Ghanshyam2402 20 on at

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RE: how to handle GST on interstate transfer

hi Marco Mels , thanks for your time. yes, I am checking with my support partner. for the second opinion, i am here. just looking for the functionality part
Marco Mels on at

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RE: how to handle GST on interstate transfer

Hello,

Best probably is to ask your partner to provide assistance to you.

Thank you,