Suggested by Amit Pandey – Rejected
GST on freight or loading/Unloading Charges:
Expectation: GST on Freight or Loading/Unloading Charges should be calculated according to the GST % selected on item lines in invoice. as mentioned below for example.
We have three Items in a sales/purchase invoice
Item GST% QTY Rate Amount
A 5 1000 400 400000
B 18 500 50 25000
C 28 10 5 50
Now we want to load 'loading charges' 1000, which should be load on inventory. However, as there is no structure in business central which was available in Navision. Therefore, we have to create a line of 'Item Charge' and will assign it to other Item lines through Charge Item Assignment functionality.
This functionality unable to calculate GST on amount 1000 according to ITEM GST although we can assign GST separately for particular charge item Line
Expectation:
IF system assigned Item charge amount 1000 to
Item A=600
B=300
C=100
Then GST on Charge item should be same as mentioned in Item line
For 600=5%
300=18%
100=28%