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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Generate a GST-05 repo...
Finance | Project Operations, Human Resources, ...
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Generate a GST-05 report by using the Electronic reporting tool

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Posted on by ThuNgo 978

Dear Experts,

Did anyone successfully configure and generate GST-05 report by using the Electronic reporting tool?

1. I keep running into an error: Error while evaluating expression for path 'model/TaxCodesCompany' while trying to map the sales tax code for each Box on Tab Conditions

pastedimage1638779099778v1.png

2. How to map Box 13? This Box base on IRAT's explanation: this main income sources and extracted from the revenue account. 

How can i map a sales tax code with this box? 

pastedimage1638779130132v2.png

3. Field Name: Sales and Salescreditnote are also include the value from Project Invoice?

pastedimage1638779435635v3.png

Thank in advance,

Best regards,

Thu Ngo,

I have the same question (0)
  • WillWU Profile Picture
    WillWU 22,363 on at

    Hi ThuNgo,

    Please check if this document helps:

    global.hitachi-solutions.com/.../how-to-manage-conditional-sales-tax-in-dynamics-365-for-finance-and-operations

  • ThuNgo Profile Picture
    ThuNgo 978 on at

    Hi Will,

    Thank for your reply but this is not what I am asking.

    My concern is about setup electronic report.

    Best regards,

    Thu

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