How to configure GST Setup in Dynamics 365 BC

Configure GST Setup in Dynamics 365 BC:

STEP-01:

• Open company in Microsoft Dynamics 365 Business Central

STEP-02:

• On top of the right side, click on the “India Taxation”.
• Menu will show in the below screen.

STEP-03:

• Select “Goods and Service Tax” button.
• Select “Auto Configuration” option.

STEP-04:

• Select “GST Group” option
• Fill in information according to the required fields.

STEP-05:

• Select “HSN/SAC” button.
• Fill in information according to the required fields.

STEP-06:

• Select “Goods and Service Tax” button.
• Select “User Configuration” option.

STEP-07:

• Select “GST Registration Nos.” button.
• Fill in information according to the required fields.

STEP-08:

• Select “GST Posting Setup” button.
• Fill in information according to the required fields.

STEP-09:

• Select “GST Rates” button.
• Fill in information according to the required fields.

STEP-10:

• On top of the right side, click on the search bar, a pop-up window will open.
• In the pop-up window search for Location, a drop-down menu will appear.
• In the drop-down menu, you have to select Location.

STEP-11:

• After selecting the Location, a new window will open as shown below.

STEP-12:

• In the Location window, select the location and enter the GST Registration No.