Create main accounts for the GST posting type
To make the India localization solution for Goods and Services Tax (GST) in Microsoft Dynamics 365 for Finance and Operation 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.
Follow these steps to create main accounts for the GST posting type.
- Go to General ledger > Chart of Accounts > Accounts > Main accounts.
- Create a record.
- In the Main account field, enter a value.
- In the Name field, enter a value.
- On the General FastTab, in the Main account type field, select a value.
- On the Setup FastTab, in the Posting type field, select GST.
- Repeat steps 2 through 6 to create all the required state-wide ledger accounts.
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