Hi Experts, I am totally messed up with GST Calculation. User is creating Purchase Order in AX 2009. After creation of PO, System should automatically calculate GST Tax Calculation but here it is not calculating. if the Vendor from some other state then it should calculate IGST(Interstate Supply). Instead of that it is calculating SGST and CGST. To resolve this, User manually selecting Vendor in Vendor Tax Information.After this it is calculating correctly. My question is : How to setup the vendor name take automatically in Vendor Tax Information to calculate GST ? Someone please help me! Waiting for solution Advance in thanks and Regards, Vignesh R
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