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May I request an expert advise to know if Location is mandatory for all Sales and Purchase Invoices for GST to be calculated? I understand that system is comparing Location State Code to Customer State Code to calculate GST. Is there any way to ignore Location code as in our company we did not use Location Codes till now and our Type field on Items is currently set to Service. If we start using Location Code for GST purposes, system is aksing for Type field to be changed to Item and also for Inventory setup (COGS account etc.).
Is there any setup for GST where we can exclude the use of Location Code for Items of type Service?
Any suggestions on this query is helpful to me and is appreciated.
Many thanks!
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