We are posting a supplier invoice using "Create Incoming Invoice" application. We have taken a supplier of "Gujarat" state, and selected business place "Gujarat". Which means We are doing Invoice for Gujarat and supplier also belongs to "Gujarat". So, the GST tax code shall be for SGST / CGST. However, even if i select IGST tax code, system is allowing us to post the invoice.
Is there any control to avoid this? or can we have any validation here to avoid wrong tax code selection.?
Thanks & Regards,