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GST error in P/O or S/O

Feb 14 at 06:43 PM

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Former Member

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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Can you share the error message number ?

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2 Answers

Phanikumar Valiveti Feb 17 at 11:47 AM
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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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PRADEEP YADAV Feb 19 at 06:00 AM
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Hi Atiqure,

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

Regards,

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