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GST error in P/O or S/O

atiqure_rahman
Explorer
0 Kudos

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

Lakshmipathi
Active Contributor
0 Kudos

Can you share the error message number ?

Accepted Solutions (0)

Answers (2)

Answers (2)

impradeepy
Active Participant
0 Kudos

Hi Atiqure,

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

Regards,

phanikumar_v3
Active Contributor
0 Kudos

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