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Finance | Project Operations, Human Resources, ...
Answered

Sales tax not calculating in India LE

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Posted on by 22,803 Most Valuable Professional

Hello,

May I kindly ask you the below?

I have created a legal Entity with India  Localization, and I am just creating Sales Tax codes like general tax, however sales tax is not getting calculated.

Is this a localized function for INDIA, that normal sales tax wont be calculated, am I missing anything to configure and calculate Sales tax in INDIA? 

Created ledger Posting group for sales tax

Created Item sales tax group

Created Sales tax group

Created Sales tax authority

Created sales tax settlement period 

Created Sales tax code and added value.

At the end the sales tax is not calculating, however the tax percentage is showing in the journal but not value

I have the same question (0)
  • Suggested answer
    André Arnaud de Calavon Profile Picture
    303,691 Super User 2026 Season 1 on at

    Hi Ramit,

    I'm not a specialist of the Indian Tax regulations, but indeed, there are some localizations for India. You can find documentation with additional learning resources via the next page: India Goods and Services Tax (GST) overview - Finance | Dynamics 365 | Microsoft Docs

  • Verified answer
    saurabh bharti Profile Picture
    15,045 Moderator on at

    Hi Ramit,

    India taxation works completing different, here are few blogs in different parts for end to end setup which will give you fair idea:

    exploredynamics365.home.blog/.../

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