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How to Configure GST Tax properly please help. Step by Step

Hi all, i am new in SAP business one

i have created tax type and tax code annd tax type combination but i didn't know that is that right or not but it shows in the sales order and purchase orders and it also works on state wise also the problem is that, tax amount is not coming while i am making sales order or purchase order why is my formula is wrong and i have multiple warning says

Formula is used by a tax type combination. Modification may cause unexpected results. [Message 83002-5]

Please help i have searched for this everywhere and i can not found any answer so i am asking this question.

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2 Answers

  • Jan 08 at 09:21 AM

    If you want GST taxes at different applications like sales and purchases-there is different way of in doing the same..

    Please Understand Both these applications are different and works differently in their respective areas..

    Please google with text GST in sales and GST in purchases-accordingly you divide your config to get the needful-still the issue,You can reach us.

    Phanikumar

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    • Hi thanks for Reply

      i already searched on this and found some helpful and gets configured but still not understand what is issue, The tax amount is not coming when making sales order and purchase order. i configured everything that need in gst such as tax type, tax code, tax type combination etc but still not solved can you provide me step by step details of gst configuration

  • Jan 08 at 09:45 AM

    Hi,

    I think it would be good if you read through the following blog:

    https://blogs.sap.com/2017/01/20/sap-business-one-in-india-and-gst/

    Also, there is a SAP Note which refers to more information and place of knowledge resource on GST.

    Before working with GST, recommend you to check the settings and all the details.

    Regards,

    Jitin

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