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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Tax Setup Issue - GST-...
Microsoft Dynamics AX (Archived)

Tax Setup Issue - GST-India Setup

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Posted on by RaghavR 246

Hi Friends,

While doing Tax Setup not able create New configuration for (GST setup-India).

based on TaxEngineAx2012 document for GST setup i have setup, but not able to find new configuration for GST.

please find the below screen shot's and suggest on the same.

Load-configuration4.jpg

While click on new button in Tax setup under Available configurations.

Load-configuration2.jpg

Regards,

Raghav.

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I have the same question (0)
  • Verified answer
    Community Member Profile Picture
    Community Member on at

    Hello Raghav,

    Have you upload  configuration folder and load config configuration as below screen shot? If not then download configuration then upload all configuration file and check again.

    7585.1.png

  • RaghavR Profile Picture
    RaghavR 246 on at

    Hi Harpal,

    Thanks for quick response, no one is responding on GST-India issues.

    ok, based on TaxEngine2012 (GST setup given by AX for india) doing setup's based on following link.

    mbs.microsoft.com/.../GST-India

    => Ya in the same path i have selected Load configuration and system given message as (Load configuration has been saved successfully).

    -> Next I have created Tax setup and selected configuration button but when i select

    New button under Available configuration, Tax configuration is not showing. it showing empty field.

    is this patch installation problem or setup problem.

    One more note, when i saved load configuration system is giving message as (Load configuration has been saved successfully). but when i check in that folder it is empty.

    when you save load configuration file in system is it saving any files in system.??

    Please suggest.

    Regards,

    Raghav.

  • Suggested answer
    Community Member Profile Picture
    Community Member on at

    Hi Raghav,

    Have you copied .xml files in configuration folder? You get these files under configuration folder which you have download from partner source.

    Copy below files to C:\GST Configuration [As folder name given in your setup]

    GSTR-1 CSV.version.1.1.xml

    GSTR-1 JSON.version.1.1.xml

    GSTR-2 CSV.version.1.1.xml

    GSTR-2 JSON.version.1.1.xml

    GSTR-3 JSON.version.1.1.xml

    GSTReturns.version.1.xml

    Tax (India GST).version.44.86.138.xml

    Taxable Document (India).version.44.86.xml

    Taxable Document.version.44.xml

  • Suggested answer
    Community Member Profile Picture
    Community Member on at

    Hi Raghav,

    Have you copied .xml files in configuration folder? You get these files under configuration folder which you have download from partner source.

    Copy below files to C:\GST Configuration [As folder name given in your setup]

    GSTR-1 CSV.version.1.1.xml

    GSTR-1 JSON.version.1.1.xml

    GSTR-2 CSV.version.1.1.xml

    GSTR-2 JSON.version.1.1.xml

    GSTR-3 JSON.version.1.1.xml

    GSTReturns.version.1.xml

    Tax (India GST).version.44.86.138.xml

    Taxable Document (India).version.44.86.xml

    Taxable Document.version.44.xml

  • Verified answer
    Community Member Profile Picture
    Community Member on at

    Hi Raghav,

    Have you copied .xml files in configuration folder? You get these files under configuration folder which you have download from partner source.

    Copy below files to C:\GST Configuration [As folder name given in your setup]

    GSTR-1 CSV.version.1.1.xml

    GSTR-1 JSON.version.1.1.xml

    GSTR-2 CSV.version.1.1.xml

    GSTR-2 JSON.version.1.1.xml

    GSTR-3 JSON.version.1.1.xml

    GSTReturns.version.1.xml

    Tax (India GST).version.44.86.138.xml

    Taxable Document (India).version.44.86.xml

    Taxable Document.version.44.xml

  • Verified answer
    RaghavR Profile Picture
    RaghavR 246 on at

    Thanks Harpal,

    its working now.

  • RaghavR Profile Picture
    RaghavR 246 on at

    Hi Harpal,

    I have another issue in GST setup when i create project invoice GST not calculating but if i create Free text invoice with same customer system calculating GST.

    Please suggest on the same.

    community.dynamics.com/.../241366

  • SebastiJackson Profile Picture
    SebastiJackson 10 on at

    where we can find this  XML  file Tax (India GST).version.44.86.138.xml

  • In AX2012 in the InventOnHandItemListPage I need to be able to f Profile Picture
    In AX2012 in the In... 499 on at

    Need help in configuring GST Tax Engine

    Please reply back

  • In AX2012 in the InventOnHandItemListPage I need to be able to f Profile Picture
    In AX2012 in the In... 499 on at

    Need help in configuring GST Tax Engine

    Please reply back

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