How to use Tax Engine in Business Central to compute and post tax on use cases with no code

[@AnilPandey-gm2lf]

Excellent 👍👍

[@pandeyShanvi]

Hi,For freight or any other charges we used structure and GST on these charges calculated according to other line GST.But in BC there is no structure and we are using item charge for any charges but now we have to select GST for charges individually or there is any other way

[@TrueIndianHindu]

👍👍👍🙏🙏🙏

[@sandeeptyagi2917]

TCS tax use case if one pan tagged with multiple customer

[@saurabhtalele1537]

nice

[@saurabhtalele1537]

how it will be for simple gst..... on product...? thanks

[@saurabhtalele1537]

I have setup everything as per videio but sir its not showing 10 percent vat on statistics, also in 33:57 Summary there is nothing.

[@rishabhshukla2240]

Hi Saurabh…didn’t get your question….you want to configure a new gst use case ?

[@rishabhshukla2240]

Have you added that use case in use case tree ?

[@saurabhtalele1537]

@@rishabhshukla2240 yes sir

[@nehaparmar1764]

how can set up use case for ship to code in general journal for gst calculation

[@rishabhshukla2240]

You have to share more specific scenario I am not fully aware of gst functionality

[@nehaparmar1764]

@@rishabhshukla2240 while doing any transaction in Sales Journal, Business central is not calculating GST on Ship to code. We have tried doing the same transaction in Sale invoice document and it is getting calculated correctly. Now, considering the size of our transactions we would not be able to use sales invoice document.
Kindly guide if there is nay additional setup required for calculating GST on Sales journal specifically for Ship to code.

[@Vishal-pn5ue]

How can setup tds 194 Q Setup in bc365

[@rishabhshukla2240]

Hi Vishal, I think use cases for the are already there in BC IN