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Microsoft Dynamics NAV (Archived)

GST Calculation

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Posted on by 390

Hi, 

I am facing issue when i am calculating gst for any invoice then system is calculating GST for all at time SGST(9), IGST(18) and CGST(9). It is not applying the condition. why this happening ?

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  • Verified answer
    Paras mehan Profile Picture
    3,518 on at

    Hi Rajat,

    I think in GST Components page for IGST line in GST Juridiction type you selected intrastate. if yes then please change it to interstate. for both SGST and CGST it will be intrastate.

    Hope this will helpful.

    Regards,

    Paras Mehan

  • Rajat walia Profile Picture
    390 on at

    Thanks alott :)

    its working

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