After installing the India localizations tax engine, entity records such as Customer, and vendor needs to be configured for Auto tax calculations in transactions.
- Go to List> Relationship> vendor > Edit
- Check the address information, All relevant details are available or not
- Confirm proper state code is available such as 29 for Karnataka
- Go to Financials Subtab
- Under tax informations section provide:
PAN Availability
Permanent Account Number
Tax identification Number
- Under Tax Registrations tab Provide details:
Country
state
Nexuses
Address
Tax Reg Number
- Save the record