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