GST calculation - Export Invoice(Ship to Address)

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Posted on by Dharmesh

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Dear Experts,

When I create a Sales Order or Sales Invoice for an Export transaction in Business Central, the system calculates GST correctly. However, when I select a Ship-to Address Code, the GST calculation is removed.

Additionally, if I set a default Ship-to Address Code on the Customer Card, the system automatically populates that Ship-to Address on the Sales Order and Sales Invoice, and GST is not calculated.

In some cases, I observed that GST appears in the G/L Entries during the Preview Posting, but when I actually post the document, the GST entries are not posted and GST is also removed from the Posted Sales Invoice.

Could you please guide me on how to resolve this issue?

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Dynamics 365 Business Central

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