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GST Setup/configuration for the movement within the state but customer is out of India

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Hi All,

I would like to know the GST Setup/configuration in NAV 2016 when the customer is in USA, but delivery is within the state(Karnataka)

How can I configure the same in NAV as it should consider as intrastate movement.

The requirement is to consider CGST+GST, Currently IGST is getting considered while invoicing.

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YUN ZHU 74,115 Super User 2024 Season 2 on at

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GST Setup/configuration for the movement within the state but customer is out of India

Sorry, I haven't tried the setting you mentioned, but in the US environment, you can check the setting of Tax Jurisdictions, which may be causing the problem.

More details:

https://stoneridgesoftware.com/dynamics-nav-us-sales-tax/

Hope this helps.

Thanks.

ZHU

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