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Posting Purchase Invoice for Imports Under India GST Localization

Microsoft Dynamics NAV Forum

Azhar Umar asked a question on 7 Dec 2018 2:13 AM

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I am trying post Purchase Invoice for my imports, but stuck with the whole workflow here. This is what I have done so far:

  1. Created a vendor with GST Vendor Type as 'Import', leaving the GST Registration Number blank.
  2. Created a Purchase Invoice with relevant details in the line including GST Assessable Value.

But when I try to calculate GST (IGST) would not calculate. As per a previous thread in the community, I tried creating a GST Posting Setup with State Code as blank, but it wouldn't accept a blank State Code.

Can someone explain to me how Posting of Purchase Invoice for Imports Under India GST Localization workflow.

Rajendra Gangwar responded on 18 Dec 2018 6:25 AM
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Please check the GST configuration in system and check whether your Receiving State code is configured with blank Vendor state code or not. After that please check the GST Setup and check for the GST % for your GST Group code with effective date.


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