Description of the Requirement:

The current GST Posting Setup in Microsoft Business Central does not support mapping GLs based on multiple GSTINs within a single state. Our company requires the ability to map General Ledger (GL) accounts based on GSTIN numbers that are assigned to different business units in a single state.

We request an enhancement where the GSTIN, when defined in the system, should be used in combination with the state and the relevant GST components for mapping GLs appropriately.

Business Requirement Details:

1.Multiple GSTINs per State:

• Company operates multiple business units in a single state, each with its own unique GSTIN.
• We need to map GL accounts for each business unit based on its specific GSTIN.

2. GST Components and GL Mapping:

• The GL accounts should be mapped according to GSTIN and the specific GST components (CGST, SGST, IGST, etc.).
• This will ensure that the financial postings are accurately captured for each GSTIN and its relevant tax components.

3.Desired Behavior:

• In the GST Posting Setup screen, users should be able to map GL accounts by selecting a combination of:
• GSTIN
• State
• GST components (CGST, SGST, IGST)
• The system should allow users to define and manage these mappings per GSTIN, providing flexibility for businesses that manage multiple GSTINs in a single state.