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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / India GST in Sales Inv...
Small and medium business | Business Central, N...
Answered

India GST in Sales Invoice

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Posted on by Community Member

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.

 SINGST.JPG

Thanks & Regards,

Ranjith

I have the same question (0)
  • Verified answer
    Akash Shukla Profile Picture
    Akash Shukla 367 on at

    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.

     1362.jpg

    And make sure you select location code in header and line. 

    0003.jpg

    Hope this helpful to you.

    Please mark this suggested answer if this will work for you.

    Thanks! 

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