on 07-30-2018 5:43 PM
Can we define GST tax code when creating Items. So that when we create A/r or A/P invoice it should automatically take the tax code without manually selecting tax codes.
SAP Business One
From your post, it seems, you are not a functional consultant. GST is not based on material but also depends on the region the material is being supplied. Having said that, how can you maintain one tax code (one tax percent) for a material which might vary if the same material is despatched to different regions.?
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