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ReportI created transfer order, GST group, HSN code is showing but GST not calculation,
Kindly suggest what would be wrong on setup.
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I created transfer order, GST group, HSN code is showing but GST not calculation,
Kindly suggest what would be wrong on setup.
*This post is locked for comments
Hi,
Please check GST Configuration and other setups are configured. If yes, then please check GST Reg. No. should be different on both the location and click on Calculate Structure Value in action tab.
Dear Sanjay Ji,
Stock Transfer between Locations having different registration number are taxable Under GST
1) Location Master - GST Registration No.
2) If Shipment and Receipt Location both are in same State, then CGST and SGST are levied. Both Location having same GST Registration No.
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