Attach the GSTIN to a tax registration group
To make the India localization solution for Goods and Services Tax (GST) in Microsoft Dynamics 365 Finance available, you must complete the following master data setup:
- Define a business vertical.
- Update the state code and union territory.
- Create a Goods and Services Tax Identification Number (GSTIN) master.
- Define GSTINs for the legal entity, warehouse, vendor, or customer masters.
- Define Harmonized System of Nomenclature (HSN) codes and Service Accounting Codes (SACs).
- Create main accounts for the GST posting type.
- Create a tax settlement period.
- Attach the GSTIN to a tax registration group.
To attach the GSTIN to a tax registration group, go to Tax > Setup > Sales tax > Tax registration group, create a group, and define the required GSTIN.
피드백
https://aka.ms/ContentUserFeedback
출시 예정: 2024년 내내 콘텐츠에 대한 피드백 메커니즘으로 GitHub 문제를 단계적으로 폐지하고 이를 새로운 피드백 시스템으로 바꿀 예정입니다. 자세한 내용은 다음을 참조하세요.다음에 대한 사용자 의견 제출 및 보기