When importing GST Tax Rate Rules using the CSV Import Assistant, ensure the following steps are followed for the rules to show under the GST Tax Rate Rule page: Navigate to the Setup > Import/Export > Import CSV Records Use the Record Type = Tax Rate Rule instead of the GST Tax Rate Rule. On… Continue reading GST Tax Rate Rules CSV Import
Tag: GST Tax rate rule
Editing GST Tax rate rule to change rate
On Editing the GST Tax rate rule to change rate, the following error shows even if there are no associated transactions: A HSN or SAC code can only have one GST rate in the same effective period. Scenario The SAC code “997331 Licensing services for the right to use computer software and databases” was configured… Continue reading Editing GST Tax rate rule to change rate
GST rule import
It includes how the GST Tax rate rule can be imported India localization suite tax.
GST Tax rate rule creation
It includes how to create GST tax rate rule in India localization suitetax.