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Finance | Project Operations, Human Resources, ...
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Sales tax not calculating in India LE

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Posted on by 22,797 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

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  • Suggested answer
    André Arnaud de Calavon Profile Picture
    300,004 Super User 2025 Season 2 on at
    RE: Sales tax not calculating in India LE

    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
    15,039 Moderator on at
    RE: Sales tax not calculating in India LE

    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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