GST Posting Setup Issue - IN Localization

(0) Share

Report

Posted on by Community Member

Hello Experts,

I have completed the "Tax Engine" Assisted setup in my sandbox and trying to configuring GST. But "GST Component Code" is not able to select in the "GST Posting Setup" screen. The "Component" is already created in the system with the help of Tax Engine assisted setup. Screen shots are below. "Components" are verified for the Tax Type "GST" in the system, but these are not populating in the "GST Posting Setup" screen. Appreciate your thoughts for solving this issue.

I have the same question (0)

All responses (4)

Answers (1)

Suggested answer

Marco Mels Microsoft Employee on at

Like (0)

Report
Copy link

Link copied!

Hello,

If you do not get further traction from the community, feel free to raise it to Microsoft support via your partner or CSP.

Thanks.

Was this reply helpful? Yes No
Suggested answer

Community Member on at

Like (0)

Report
Copy link

Link copied!

This issue has been solved by selecting Tax Type as "GST" in the GST Setup & TDS Setup screens.

Was this reply helpful? Yes No
Verified answer

Marco Mels Microsoft Employee on at

Like (0)

Report
Copy link

Link copied!

Thank you for sharing the final outcome, this will certainly help others.

Was this reply helpful? Yes No
Suggested answer

Tabrez Ajaz 787 on at

Like (0)

Report
Copy link

Link copied!

Hi Ranjith,

There are different points to check if it is related to GST or any other tax type.

In case of GST make sure following things:

* You have update the TAX Engine if something happens weird
* Check your Tax Type: GST should be enable

Now open GST Posting Setup for Tax Type GST, you don't need to enter Tax Type on this screen and setup all the accounts that needs to be used during GST Transactions.

Was this reply helpful? Yes No