Disabling VAT and Enabling GST in Invoice

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Posted on by M Saravanan

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Dear Memebrs,

I would like to know how to disable VAT and enable GST in the Invoice Section in Business Central. Currently I had disabled VAT by assigning its value to Zero. But I would like to know the correct method for disabling VAT so that GST can be Enabled.

Please provide me a solution to the current issue that I am facing now.

Thanks and Regards,

Saravanan M

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Pawansingh44 5 on at

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RE: Disabling VAT and Enabling GST in Invoice

Hi,

Please remove "VAT Bus. Posting Group" from Customer & Vendor Card. And "VAT Prod. Posting Group" from Items card. System will not pick VAT.

And Setup GST accordingly, so GST will picked on the invoice.

Regards,

Pawan Singh