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Bill to ship to scenario is most common scenario in Indian business practice where the Billing is done to one address and shipping is to another Address. In D365, it is working for the trade scenarios.

Customer requirement is that raising an invoice in D365 using Project invoice but not able to define address for “Bill to & Ship to” as there is only one invoice address option available in the funding sources.

GST should be calculated on the basis of Bill to Address and also the details of Bill to Customer in GSTR1 report.

I request the Product team to create an option for updating the both Bill to and Ship to address.
Category: Tax
STATUS DETAILS
Needs Votes