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Dear Nav peers,
when i do the bank receipt voucher i'm getting the following error .Bank account is swizerland so gst is not applicable . can you pls help us to resolve.
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Hi Cindrella,
This error is regarding that you did not mention any GST Registration no. in that bank account card. for that you have to mention GST Registration no. in that bank account card.
Regards,
Paras Mehan
Hi,
Check if the setup is done correctly. Also, check if GST Registration No. is declared in Company Information and Bank Account.
Refer this link for the setup:
www.navisionplanet.com/.../gst-setup-in-dynamics-nav.html
.
Dear Paras,
Thanks for your quick reply . But my bank account is Switzerland therefore gst s not applicable so there is no point of giving the gst registration number , When i m doing the bank receipt voucher , I'm getting this error.
Dear Olister
Thanks for your quick reply . But my bank account is swizerland therefore gst s not applicable , When i m doing the bank receipt voucher , I'm getting this error.
I think there are more customization is done regarding GST.
Please check the GST setups or consult with your team.
If you need forum help then you have to mention GST mandatory setups.
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