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"POS Out of India" and "POS as Vendor State" fields on GST rates form in Business Central

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Posted on by Parthiv Adhyaru

Greetings of the day!

What is the purpose of "POS Out of India" and "POS as Vendor State" fields on GST rates form in Business Central?

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Dynamics 365 Business Central

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Marco Mels on at

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Hello,

This is discussed here:

docs.microsoft.com/.../gst-001-basic-setup

Hope you receive a better answer from others in this community that have experience with this functionality (I am based in EMEA). If not, kindly post back and I will try to find an answer from someone that is working in APAC support team if possible.

Thanks.

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Parthiv Adhyaru on at

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Hi Marco,

Thanks for answering.

I already have referred to that post and still I'm not sure how that functionality is used.

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Marco Mels on at

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Hello Parthiv Adhyaru,

I asked around if someone from APAC region can respond to this posting.

Thanks a lot.

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Parthiv Adhyaru on at

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Hi Marco,

Thanks for help!

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Manish Prasad 325 on at

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Hello Parthiv,

I have gone through your question. Well online there is not any details are available for this feature. But after going through this GST Indian localization, these fields are flows from Tax rate to Purchase Invoice and Sales Invoice header table. And further goes to posted purchase headers & posted sales header table after posting respectively. These are boolean fields on all tables mentioned earlier.

And this are boolean fields which flows there from Tax Rates table, may have functionality for Business Central system tables. As I have also gone through the E-invoice JASON file format, it doesn't have any similar fields which holds option / boolean data. So it may have some internal functionality which MS had used. Other then that, It only store the boolean value for the respected fields.

If my answer helped you, maybe it can help others. Please verify it, so other users know it worked or helped you.

Thank you.

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DAnny3211 11,397 on at

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hi

The "POS Out of India" field on the GST Rates form is used to specify the Place of Supply (POS) for transactions that occur outside of India. This field is relevant for businesses that engage in exports or provide services to customers located outside of India. By specifying the POS as "Out of India," the system will not apply Indian GST rates to these transactions.

The "POS as Vendor State" field on the GST Rates form is used to specify the POS for transactions where the vendor is located in a different state than the buyer. In India, GST rates may vary by state, and the POS determines which state's GST rates should be applied to the transaction. By specifying the POS as the vendor's state, the system will apply the GST rates for that state to the transaction.

In summary, these fields are used to determine the appropriate GST rates for transactions that occur outside of India or involve vendors located in a different state. By correctly specifying the POS, businesses can ensure that they are applying the correct GST rates and complying with Indian tax laws.

DAniele

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