Currently there is only an option to select the Ship To address (Delivery Address) in D365. But as per the Indian scenario a Customer can have multiple addresses and having multiple GSTN and performs decentralized accounting. Which makes it difficult to manage by the default address which is set for invoicing. So a similar drop down should be available in the sales order to select both Invoice and delivery address. Also the tax information for the purposes of GST calculation in the Tax information tab should flow from the Invoice address For the purpose of E-waybill, The GST information form the Delivery address should flow.

Category: Tax



This is one of our common modifications to identify the bill to address on the SO header, making it clear rather than relying on the "Invoice" address purpose on the Customer master. Voted.

Category: Tax