GST not calculating for Project invoice (GST India)

Hi Friends,

 

GST is not calculating for project invoice (on account transaction).

 

1. First i have created On account transaction and selected Tax information.

2. Created invoice proposal.

before posting when i check the Tax document system not calculating GST Rates.

 

Please suggest me on the same.

 

Regards,

cherryy 

  • Dear Cherry,

    Can you please check below check list before calculation GST on Invoice.
    1) GST Registration No. on Location card.
    2) State with GST Reg No.
    3) GST Group Code
    4) GST Set up for respective Location
    5) GST configuration with Receiving state code and Vendor/Customer State code needs to be check.

    Please brief us on above wheher its already there?
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