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Finance | Project Operations, Human Resources, ...
Suggested Answer

Party GST registration number not flow on project proposal invoice

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Posted on by 4

Hello,

I am facing one issue that i create one service order and add one line then post that service order and create proposal invoice for the same.

But after post project invoice proposal on that proposal invoice's tax document party GST registration number and consumption address not flow.

Any idea what is issue going on.

I have the same question (0)
  • Suggested answer
    Ramit Paul Profile Picture
    22,809 Most Valuable Professional on at

    Hello Siddy,

    Party GST registration number and consumption address will come based on the tax information you put on the tax information line.

    Can you check the same?

  • Siddy Mujumdar Profile Picture
    4 on at

    Hello Ramit,

    Yes i check in tax information as well and there is coming ok but in tax document line leval i can not see that.

  • Suggested answer
    Ramit Paul Profile Picture
    22,809 Most Valuable Professional on at

    Does the same Party has GSTIN Number added on the same tax information in vendor/customer master?

  • Siddy Mujumdar Profile Picture
    4 on at

    Yes same party has GSTIN number added on the same tax information in customer master.

  • Suggested answer
    Ramit Paul Profile Picture
    22,809 Most Valuable Professional on at

    I am afraid, there is no other explanation I can give here without looking into the server.

    My advice is to raise a product BUG/Ticket to solve this out with MS team

  • Siddy Mujumdar Profile Picture
    4 on at

    Hello Ramit,

    Is there any parameter or setup in tax setup that missing and because of that Party GST number not flow

    and this issue coming only for one customer.

  • Suggested answer
    Ramit Paul Profile Picture
    22,809 Most Valuable Professional on at

    I dont think so,

    Can you do one thing?

    First delete the address and then re-add the same address with primary field enabled and add a GST number with primary field enabled.

    Lets create the same process/ invoice to check if the issue is fixed.

  • Siddy Mujumdar Profile Picture
    4 on at

    Hi Ramit,

    I already did that then also facing the same issue.

    Then I create Sales Order Using that customer in that tax document party GST number is coming but in Service Order > invoice proposal it's not coming.

    Is there any table in which i compare the data

  • Suggested answer
    Ramit Paul Profile Picture
    22,809 Most Valuable Professional on at

    Hi Siddy, you may take help from a developer on this.

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