GST Activation for the Existing Company

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Posted on by Sarav

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Hi All,

We want to activate the GST for the whole company in NAV. I believe, we need to check the 'GST Report' boolean in General Ledger Setup -> Local Functionalities.

Configure GST Posting Setup for GST 7 and then assign it to Customer and create the Sales Invoice and post it. Then track it in the GST Sales Entry Report.

Kindly let me know if any step is missing.

Can we do this in the Existing Production Company as the customer wants to do their Audit with Taxation (Previously Exempted)?

Or do we need to follow any other steps in it.

Thanks in advance.

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