Notifications
Announcements
No record found.
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
DEAR PANDY JI
IF YOU ARE CREATING TRANSFER ORDER FOR YOUR COMPANY OTHER LOCATION WHICH HAS SAME GST NO , NO GST WILL BE APPLICABLE OTHERWISE SEPARATE GST NO FOR SEPARATE LOCATION WILL ATTRACT GST.
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.
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.
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
As AI tools become more common, we’re introducing a Responsible AI Use…
We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…
These are the community rock stars!
Stay up to date on forum activity by subscribing.
