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Session Id :
Supply chain | Supply Chain Management, Commerce
Answered

What is the relevence of Export order check box on the Sales order form for india localization

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Posted on by 10

There is a check box at the time of creating a sales order called as 'Export order' and when selecting this check box it is not calculating igst and i think this will be used for export to out of country. But is there any other process that will be done for these export orders.

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  • Verified answer
    Ashish Upadhyay79 Profile Picture
    on at

    Hello Akshay,

    That is correct, the main purpose of flag is to differentiate the Sales Order as Local or Export, while the Export Order flag is selected GST is not charged to customer.

    The other business functionality associated to the flag are;

    1. Enables Shipping Bill Posting Process

    2. Return Order is not allowed for Export Sales Order

    GST posting mainly happens while the Shipping bill is posted.

    Following link can be further useful;

    docs.microsoft.com/.../ind-post-a-shipping-bill-for-an-export-sales-order

    Following TechTalk Video you can refer for GTE related setup for GST posting;

    community.dynamics.com/.../finance-and-operations-gst-gte-part-1---overview-of-features-roadmap-july-8-2019

    community.dynamics.com/.../finance-and-operations-gst-gte-part-2---global-tax-engine-july-10-2019

    community.dynamics.com/.../finance-and-operations-gst-gte-part-3---extending-gte-july-12-2019

    community.dynamics.com/.../finance-and-operations-gst-gte-part-4---gstr-reporting-capabilities-july-16-2019

    community.dynamics.com/.../finance-and-operations-gst-gte-part-5

    Regards,

    Ashish Upadhyay

  • AkshayColumbus Profile Picture
    10 on at

    Thank you very much for the quick response.

    I think i got what i am looking for. The confusion now we have with learning portal or docs mainly with respect to indian localization is that some topics are marked for AX 2012 r3 or r2 but not for D365FO and there is no other place where we could get this information.

  • AX R3 D 365 Profile Picture
    5 on at

    Hi Akshay,

       i am looking for Export order with IGST in AX 2012 r3. Did you got solution on this. please help me on this 

        

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