
Hello Experts,
I have done the GST Configuration for India, but the GST is not getting calculated in Sales Invoice. All relevant details like GST Group, Type and HSN/SAC code are reflecting in the Sales Invoice Line. See the attached screen shot for the same.
The Application Version is : IN Business Central 19.4 (Platform 19.0.35391.36082 + Application 19.4.35398.35925)
It would great help for me if anybody can guide to resolve the GST Calculation issue at the earliest.
Thanks & Regards,
Ranjith
Hi Ranjith,
Make sure you correctly setup your GST Rate setup. e.g. you must select Location state code, Date from, Date To and GST percentage.
And make sure you select location code in header and line.
Hope this helpful to you.
Please mark this suggested answer if this will work for you.
Thanks!