The following setup is required for the calculation of GST: An HSN code should be defined for theItemproduct type, or an SAC should be defined for theServiceproduct type. The item sales tax group should be removed. Assign SACs to miscellaneous charges ...
First included in: Tax/TaxServiceAccountingCodeEntity (this entity) Properties NameValue dataFormatguid Traits List of traits for the BackingTable_ServiceAccountingCodeTable_INRelationshipId attribute are listed below. is.dataFormat.character is.dataFormat.big ...
Description Specifies the name of the group. GST Group Type Specifies whether the group is defined as goods or service. GST Place of Supply Specifies GST place of supply of the GST group. Reverse Charge Specifies whether the group is defined as reverse charge or not.To set up HSN/SACList...
Find HSN number or Service tariff code for GST GST registration guidelines Indian GST Laws How to export your goods? How to file GST returns? Monthly Return under Goods and Service Tax Where to file GST returns? Process of GST returns GST Annual Return (GSTR-8) How to obtain acknowledgement...
Bank Charge Deemed Value Setup GST Journal Template GST Journal Batch Support Information If you are experiencing issues downloading the install file or documentation, please contactITMBSSUP@microsoft.com. For technical support questions, contact your partner...
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Description Specifies the name of the group. GST Group Type Specifies whether the group is defined as goods or service. GST Place of Supply Specifies GST place of supply of the GST group. Reverse Charge Specifies whether the group is defined as reverse charge or not.To set up HSN/SACList...
Different GST Group and HSN/SAC Codes in Advance Payment and Invoices Note: The details published in ATA report for adjustment of adjustment scenario is not handled in this release, this will be delivered in upcoming releases. Calculating GST with ARN...
First included in: Tax/TaxServiceCodeEntity (this entity) Properties NameValue dataFormatstring isNullabletrue Traits List of traits for the ServiceCode attribute are listed below. is.dataFormat.character is.dataFormat.big is.dataFormat.array ...
The following setup is required for the calculation of GST: An HSN code should be defined for theItemproduct type, or an SAC should be defined for theServiceproduct type. The item sales tax group should be removed. Assign SACs to miscellaneous charges ...