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Customer/ Vendor setup for Deemed Export

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Posted on by Disha Porwal

Hello Team,

I have a customer as a Deemed Export but when I create a sales order the system calculate the GST against this transaction. So how should I setup a customer that the GST won't be able to calculated?

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Dynamics 365 Business Central

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Andy Wingate 328 on at

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Hi, the TAX is calculated based on the customer being "Tax Liable" and the Tax Group of the line item.

If you have a international customer that is not Tax liable, just set this on the cust card and the SO will not calculate any TAX

I've assume you are using US localisation of BC!

Hope that helps

A

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Disha Porwal 58 on at

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Hello @andywingate I am from India, so I am using Indian localization of BC.
And I want to create a transaction for deemed export sales as per Indian accounting in BC.

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