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GST error in P/O or S/O

I Have configured GST properly even getting proper calculation as well but when adding any PO or SO its giving an error can you guys help to solve this

gst-error.png (95.2 kB)
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2 Answers

  • Feb 17 at 11:47 AM

    Please check the CGST&SGST/IGST applicabilities from your client process and

    Check the Regions of customer and Delivering plant with Proper GST tax maintenance...

    Phanikumar

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  • Feb 19 at 06:00 AM

    Hi Atiqure,

    Your location is guwahati. So check the 'state' under ship from address of your vendor.

    Regards,

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