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GST India Error

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Posted on by Kumar_AX

Dear all,

I have an AX 2012 R2 version and I am in charge of the ERP implementation in India.

We have installed the necessary hotfixes for GST implementation and I have followed the instructions of Microsoft's GST Tax Engine.

However, the accounting entries are not correct.
Before posting, I check the tax document and it is correct as well as the invoice header. However, the journal entries contain twice the amount that they should.

Following pictures are for a intrastate purchase (base 10.000INR; SGST and CGST 9% each) :

4861.pastedimage1624876707566v2.png

The invoice header:

7120.pastedimage1624876785837v5.png

However, the voucher tax accounts, are for 1.800 INR instead of 900 INR. Therefore the vendors balance is 13.600 INR instead of 11.800 INR

1200.pastedimage1624876961266v7.png

Could someone please help me?

Thank you very much in advance

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Kumar_AX on at

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RE: GST India Error

Hello Susant,

Thank you for replying.

It's happening consistently. Moreover, I have right now filled the "Reverse Charge Percentage", and although the company and the vendor are registered with the GSTIN number, the system is posting reverse charge....also with the double amount.
Susant kumar sabat on at

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RE: GST India Error

Hi Kumar,

Can you please confirm if this issue happening consistently or observed for one of the invoice only ?

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