GST Posting Setup Issue - IN Localization

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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.

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Tabrez Ajaz 785 on at

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RE: GST Posting Setup Issue - IN Localization

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.
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Marco Mels on at

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RE: GST Posting Setup Issue - IN Localization

Thank you for sharing the final outcome, this will certainly help others.
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Community Member on at

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RE: GST Posting Setup Issue - IN Localization

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

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RE: GST Posting Setup Issue - IN Localization

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.