Microsoft Dynamics AX

India GST
installation and
setup
This document explains how to configure a
Goods and Services Tax (GST) configuration
environment.

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 Contents
Obtain a Dynamics 365 for Operations trial license 4

Prerequisites 4

Frequently asked questions 5

Link your Office 365 account with a Microsoft Dynamics license 5

How an Office 365 account and a Microsoft Prospect user account differ 6

Deploy a GST configuration box 6

Option 1: Download the GST configuration VHD to run on a local server 6

Download the VHD to run on a local server 6
Run the VM locally 6
Provision the administrator user 7
Sign in to Dynamics 365 for Operations 7

Option 2: Deploy on Azure 7

Procure your own Azure subscription 7
Create the LCS project for Dynamics 365 for Operations 8
Link the Azure subscription with the LCS project 10
Set up an environment for the GST configuration 14
Sign in to the environment 16
Install the required hotfix 17

Review and extend tax configurations 17

Copy the GST configuration 18

Activate the GST configuration tool 18

Use the GST configuration tool 21

Configure GST for Microsoft Dynamics AX 2009 SP1 24

Prerequisites 25

Install the hotfix 25

Kernel hotfix installation notice 26
Application hotfix installation notice 26

Apply the GST configuration 26

Configure GST for Microsoft Dynamics AX 2012 and Microsoft Dynamics AX for Retail 32

Prerequisites to install the hotfix 32

India GST installation and setup 2

 Install the hotfix 32
Kernel hotfix installation notice 33
Application hotfix installation notice 33

Retail installation 34
Retail hotfix installation notice 34

Apply the GST configuration 35

Synchronize the GTE tax setup to retail channels 38

India GST installation and setup 3

 India GST installation and setup
This document explains how to deploy a Goods and Services Tax (GST) configuration environment. This task consists
of the following main steps:

1 Obtain a Microsoft Dynamics 365 for Operations trial license.

2 Deploy a GST configuration environment.
● Option 1: Download the GST configuration VHD to run on a local server.
● Option 2: Deploy on Microsoft Azure.

Note: If you don’t plan to review or extend the Microsoft India GST configurations, you don’t require the
configuration box, and you can skip to either Configure GST for Microsoft Dynamics AX 2009 SP1 or Configure GST
for Microsoft Dynamics AX 2012 and Microsoft Dynamics AX for Retail.

Obtain a Dynamics 365 for Operations trial license

Thank you for your interest in Dynamics 365 for Operations. For a tutorial that explains how to sign up for the
Dynamics 365 for Operations (Microsoft Dynamics AX) Partner trial, deploy a Microsoft Dynamics topology, and add
users to your online tenant, so that you can gain experiences with Dynamics 365 for Operations, see the Sign up for a
subscription Help topic

Note: This trial offer should not be used for go-live or production use.

Prerequisites
● The global administrator of the Microsoft Office 365 tenant must be the person who signs up for the Dynamics
365 for Operations trial offer.
● Use an InPrivate or Incognito browser session to help guarantee that you sign in correctly by using the Office 365
credentials.

After you’ve linked the Dynamics 365 for Operations trial offer to your Office 365 tenant so that you can deploy an
instance of Microsoft Dynamics AX to Azure, you must have an Azure subscription.  You will also be able to download
a local virtual hard disk (VHD) that contains Dynamics 365 for Operations.  The ability to deploy/download Dynamics
365 for Operations is provided in the Microsoft Dynamics Lifecycle Services project that will be created for you when
you complete the sign-up process.

The organization’s global administrator should use the following link obtain the Dynamics 365 for Operations trial
offer.  This trial offer code will expire in 18 months.  To obtain a new offer code, contact [email protected] or your
local support team. 

https://portal.microsoftonline.com/Signup/MainSignUp.aspx?OfferId=AA972CC1-91DB-4CF9-94A1-
4A9163ED50C9&pc=6cc7f567-e72c-45a5-b89a-10e8145b7d00&dl=ERP_INSTANCE_SKU

India GST installation and setup 4

 Frequently asked questions
What types of environments will I have access to?

You will have access to a Demo topology and a Dev/Test topology. Neither of these topologies is supported for
production use. If an organization wants to go live on the solution, it must purchase licenses through either an
Enterprise Agreement or a Cloud Solutions Provider.

What if I already have access to Dynamics 365 for Operations? Do I have to obtain a trial license again?

If you already use a temporary tenant for your access, you might want to sign up by using your production
organizational tenant. In that case, you will want to use the link that is provided earlier. 

What if I am already a member of the Microsoft Dynamics AX7 Preview Program? Do I have to sign up again?

Those offers expire 18 months from the date when you initiated the offer.  You don’t have to take any action until
that trial offer expires.

What will happen when the trial offer code expires?

The global administrator must request a new offer code by sending email to [email protected] or by contacting
your local support team.

Link your Office 365 account with a Microsoft Dynamics license

● Click the following link to create a new Office 365 account or link to an existing Office 365 account:

https://portal.microsoftonline.com/Signup/MainSignUp.aspx?OfferId=AA972CC1-91DB-4CF9-94A1-
4A9163ED50C9&pc=6cc7f567-e72c-45a5-b89a-10e8145b7d00&dl=ERP_INSTANCE_SKU

India GST installation and setup 5

 How an Office 365 account and a Microsoft Prospect user account
differ
To learn how an Office 365 account and a Microsoft account (previously known as a Microsoft Windows Live ID)
(Prospect user account) differ, see The Difference Between A Microsoft Account And An Office 365 Account (blog
post).

Both accounts can be used to sign in to Microsoft Dynamics Lifecycle Services (LCS). However, to deploy a Dynamics
365 for Operations environment on LCS, you must use an Office 356 account.

You must have an Office 365 account to do the next step.

Deploy a GST configuration box

Option 1: Download the GST configuration VHD to run on a local
server

Download the VHD to run on a local server

1 Download the VHD zip file via the link on the PartnerSource or CustomerSource website > India GST landing
page > GST configuration VHD segment.
2 Run the exe file to unzip the downloaded zip files.
3 In Microsoft Hyper-V Manager, create a local virtual machine (VM) from the VHD that you downloaded. It’s a
good idea to give your VM the recommended 16 gigabytes (GB) of memory and two virtual processors. Don’t use
dynamic memory allocation.
Note: You need Windows Server 2012 R2 and above version to deploy VHD.

Run the VM locally

1 To start the VM, click Start.
2 To open the VM in a window, click Connect.
3 Click the Ctrl+Alt+Delete button on the toolbar. The VM accepts most keyboard commands, but
Ctrl+Alt+Delete isn’t one of them. Therefore, you must use the button or a menu command.
4 Sign in to the VM by using the following credentials:
● User name: Administrator
● Password: pass@word1

For details, see the “VM that is running onpremises” section of the Access Dynamics 365 for Operations instances
Help topic.

India GST installation and setup 6

 Provision the administrator user
For developer access, you must be an administrator on the instance. To provision your own credentials as an
administrator, run the admin user provisioning tool that is provided on the desktop, and enter your email address
(Azure AD credentials) in the tool.

1 From the desktop, run the admin user provisioning tool as an administrator (right-click the icon, and then click
Run as administrator).
2 Enter your Office 365 account, and then click Submit.

Note: Your VHD must have an internal connection to reach Azure AD.

Sign in to Dynamics 365 for Operations

After the user is provisioned as an administrator, that user can access the instance on the computer by navigating to
the following base URL: https://usnconeboxax1aos.cloud.onebox.dynamics.com
Enter the Office 365 account and corresponding password that you provisioned in Obtain a Dynamics 365 for
Operations trial license.

Option 2: Deploy on Azure

Procure your own Azure subscription

● Go to https://azure.microsoft.com/en-us/.

India GST installation and setup 7

 Create the LCS project for Dynamics 365 for Operations
1 Go to the Office 365 admin center to manage your subscriptions and users.
2 Under Admin centers, click Dynamics 365 for Operations to open LCS.

3 Make sure that you’re using an Office 365 account instead of a Prospect user account.

India GST installation and setup 8

 4 Create a new project. Be sure to select the correct purpose for the project.

5 Enter information about the project, and then click Create.

India GST installation and setup 9

 Link the Azure subscription with the LCS project
1 Create an Azure connector.

2 Enter the Azure subscription details.

Note: The Azure Active Directory (Azure AD) tenant domain ID is your Azure subscription tenant domain ID, not
your LCS sign-in Office 365 tenant domain.

India GST installation and setup 10

 3 Follows the instructions in the Azure Resource Manager onboarding Help topic to add the required Identity &
Access Management (IAM) access control to the Azure subscription.

4 When IAM has been assigned, click Next.

India GST installation and setup 11

 5 Download the management certificate for LCS.

6 Upload the certificate to https://manage.windowsazure.com/.

Note: This website differs from the Azure portal that you usually use to manage your Azure subscription. The
Settings tab is at the bottom of the left pane.

India GST installation and setup 12

 7 Select a data center that is near you.

India GST installation and setup 13

 8 The Azure subscription connection is created, and information is shown in LCS.

Set up an environment for the GST configuration

1 Click the plus sign (+) to add an environment, and select Azure as the topology.

India GST installation and setup 14

 2 Select DevTest as the topology.

3 Select the environment for Microsoft Dynamics 365 for Operations Release 1611.

4 Enter a name for the environment.

India GST installation and setup 15

 5 The GST configuration box doesn’t require a build computer. Therefore, set the number of the build machine to 0
(zero).

Sign in to the environment

1 Go to the environment page on LCS.
2 Click the environment’s Remote Desktop Protocol (RDP) link (circled in red in the following illustration) to open
an RDP connection.
3 Sign in by using the user name/password that is circled in green in the following illustration.

India GST installation and setup 16

 Install the required hotfix
You must apply hotfix KB4021764 via the LCS project. For information about how to install a metadata hotfix for
Dynamics 365 for Operations, see the Install a metadata hotfix Help topic.

Main steps

1 Apply hotfix KB4021764, and generate metadata hotfix XYZ.axscdppkg.

2 Copy the XYZ.axscdppkg file to your LCS Dynamics 365 for Operations development box: D:\package
3 Install to your local code base.

In a Command Prompt window, run the following command in the administrator model.

J:\AosService\PackagesLocalDirectory\Bin\SCDPBundleInstall.exe -install -packagepath=D:\package\

XYZ.axscdppkg -metadatastorepath=J:\AosService\PackagesLocalDirectory

The code should be updated.

4 Start Microsoft Visual Studio 2015. Go to the Dynamics 365 build models.

Do a full build. Alternatively, you can build the tax engine together with its reference packages, which should be
enough for us.

If you receive compile error, try to build the electronic report model separately first, and then rebuild the tax
engine model.

5 Restart Application Object Server (AOS). The function should be applied.

You might require a Visual Studio 2015 Professional license, which you must purchase at your own cost.

You might have to install an additional hotfix on LCS to enable additional functionality.

Note: If you skip this step, when you import the Microsoft India GST configurations to the box, you might receive
an error message such as “Method XYZ not found.”

Review and extend tax configurations

This document explains how to review and extend tax configurations. This task consists of the following main steps:

1 Copy the Goods and Services Tax (GST) configuration to the computer that runs Microsoft Dynamics 365 for
Operations.
2 Activate the GST configuration tool.
3 Use the GST configuration tool to review and extend tax configurations.

India GST installation and setup 17

 Copy the GST configuration
1 On the computer that runs Dynamics 365 for Operations, create a folder, such as c:\India GST Configurations.
2 Unzip the GST configuration files from the GST package to the folder that you created.

Activate the GST configuration tool

1 Sign in to the Dynamics 365 for Operations website.
● If you decide to use a Microsoft Azure environment, you can sign in to the site directly from your local
computer.
● Go to the deployed environment on Microsoft Dynamics Lifecycle Services (LCS). Click the button in the
upper-right corner, and sign in as the default user who deployed the environment.
● The page shows information about the user who created the environment (circled in red on the left side of
the following illustration).

India GST installation and setup 18

 ● If you decide to use a local environment, see the “Running the Virtual Machine (VM) locally” section of the
following Help topic:

https://ax.help.dynamics.com/en/wiki/access-microsoft-dynamics-ax-7-instances-2

2 Make sure that you add the URL as a trusted website in Internet Explorer.
3 In some cases, this can also be caused by the font size. Try to make it small.
4 Go to Organization administration > Electronic reporting.

5 Click Enable India GST.

India GST installation and setup 19

 6 Set the Enable GST option to Yes, and then click OK in the message box that appears.

7 In the Work directory field, enter the path of the folder where you put the GST configurations in the Copy the
GST configuration section. Then click OK.

The Tax configurations tile is added to the Electronic reporting workspace.

India GST installation and setup 20

 Use the GST configuration tool
1 Click Import GST configurations.

2 Import the GST configurations.

India GST installation and setup 21

 3 Click Solutions.

4 Create a new solution, and enter the required information.

India GST installation and setup 22

 5 Click Set active to activate your solution.

6 Create an extension GST configuration. When you’ve finished, set the status of the configuration to Complete.

India GST installation and setup 23

 7 Click Share to export your configuration to the c:\India GST Configurations folder that you created in the Copy
the GST configuration section.

All configurations (both configurations from Microsoft and your configurations) are currently in the c:\India GST
Configurations folder. You’re now ready to copy the whole folder to a Microsoft Dynamics AX environment.

8 Review the output configuration XML files in the c:\India GST Configurations folder.
9 Copy the output configuration files to your local environment for Microsoft Dynamics AX 2009 SP1, Microsoft
Dynamics AX 2012 R2, or Microsoft Dynamics AX 2012 R3.

Note: Use the India GST configuration output files only in the tax setup and execution functions for AX 2009 SP1,
AX 2012 R2, or AX 2012 R3.

Configure GST for Microsoft Dynamics AX 2009 SP1

This document explains how to configure Goods and Services Tax (GST) for Microsoft Dynamics AX 2009 Service
Pack 1 (SP1). This task consists of the following main steps:

1 Install the hotfix.

2 Apply the GST configuration.

India GST installation and setup 24

 Prerequisites
GST patch can only be installed for AX2009SP1 plus Consolidated GLS Layer for India (KB960013).
You must have this Localization Version: Brazil, China, Japan, Thailand, India.
The detail information can be found
https://mbs.microsoft.com/customersource/northamerica/AX/downloads/service-packs/DynamicsAX2009sp1

We recommend you upgrade to RU8 for future better AX2009 hotfix supporting. However, RU8 is not a pre-
requisition to install GST patch.

Before you install India GST hotfix, please make sure you have installed AX2009 hotfix KB971935, KB2028696, and
KB971154. Restart AOS and full compile after each KB gets installed.

You must Restart AOS and full compile after install the GST patch before open AX client.

Microsoft Visual C++ 2015 must be installed. To install it, follow the instructions at https://www.microsoft.com/en-
us/download/details.aspx?id=53587, or search for installation file online.

Visual C++ 2015 is a prerequisite for the Z3 solving engine for AX2009SP1. If this prerequisite isn’t fully and correctly
installed, you might encounter solving issues. In that case, you can repair the tool via the preceding link.

Install the hotfix

1 Install the India GST hotfix. For instructions, see How to install a Microsoft Dynamics AX hotfix.
2 Install both the kernel fix and the application fix for KB4019353 for India GST.
3 Verify that the installation was successful:
● Under C:\Program Files\Microsoft Dynamics AX\60\Server\MicrosoftDynamicsAX\bin, verify that there are 12
dynamics-link libraries (DLLs):
● Microsoft.Dynamics365.ElectronicReportingMapping.dll
● Microsoft.Dynamics365.LocalizationFramework.dll
● Microsoft.Dynamics365.LocalizationFrameworkCore.dll
● Microsoft.Dynamics365.Tax.Core.dll
● Microsoft.Dynamics365.Tax.DataAccessFramework.dll
● Microsoft.Dynamics365.Tax.DataAccessor.dll
● Microsoft.Dynamics365.Tax.DataModel.dll
● Microsoft.Dynamics365.Tax.MetadataGenerator.dll
● Microsoft.Dynamics365.Tax.Reports.dll
● Microsoft.Dynamics365.XppSupportLayer.dll
● Microsoft.Z3.dll
● libz3.dll

India GST installation and setup 25

 ● Under X++, verify that there are tables that use the following naming pattern: TaxRuntimeXXXX

Kernel hotfix installation notice

● Only the Application Object Server (AOS) instance must be updated via the kernel hotfix installation.
● Depending on your RU version and the version of prerequisite software that is installed on your AOS server
computer, the installer will ask you to install or update specific prerequisite software before you can upgrade your
AOS instance. When you select your AOS instance on the left side of the wizard page, the details of those
prerequisites are shown on the right side.

You must first follow the instructions to finish installing the prerequisite software. Otherwise, you can’t select the
check box for the AOS instance in the left tree to update it.

Application hotfix installation notice

● Fix the over-layering issues.
● Complete the full compilation and database sync.

Apply the GST configuration

1 Copy the configurations from the package to the AX 2009 SP1 computer:
a On the AX 2009 SP1 computer, create a folder that is named GST configurations.
b Copy all the configurations from the folder for the repository on the Microsoft Dynamics 365 for Operations
computer to the AX 2009 SP1 computer.

Note: You also can do a network share of the folder for the repository on the Dynamics 365 for Operations
computer to the AX 2009 SP1 computer.

India GST installation and setup 26

 2 Go to General ledger > Setup > India > Load configurations.

3 Upload the configurations.

India GST installation and setup 27

 4 Go to General ledger > Setup > India > Tax setup.

5 Create a scope that includes multiple companies, so that all the companies can use the same configurations.

India GST installation and setup 28

 6 Click Configurations.

India GST installation and setup 29

 7 Click New to add a new version of the configuration.

India GST installation and setup 30

 8 Click Synchronize.

9 Click Activate.

Note: You can have multiple configuration versions, but only one version can be activated at same time.

10 Select and enable the GST report configurations, as shown in the following illustration.

India GST installation and setup 31

 Configure GST for Microsoft Dynamics AX 2012 and
Microsoft Dynamics AX for Retail
This document explains how to configure Goods and Services Tax (GST) for Microsoft Dynamics AX 2012 and
Microsoft Dynamics AX for Retail. This task consists of the following main steps:

1 Install the hotfix.

2 Retail installation.
3 Apply the GST configuration.
4 Synchronize the General tax engine (GTE) tax setup to retail channels

Prerequisites to install the hotfix

1 Microsoft Visual C++ 2012 must be installed. To install it, follow the instructions at
https://www.microsoft.com/en-sg/download/details.aspx?id=30679, or search for the installation file online.

Visual C++ 2012 is a prerequisite for the Z3 solving engine on AX2012. If this prerequisite isn’t fully and correctly
installed, you might encounter solving issues. In that case, you can repair the tool via the preceding link.

2 You must turn off Enable the hot swapping of assemblies for each development session in the server
configuration. This setting will prevent Z3 libraries from being loaded to calculate tax.

Install the hotfix

1 Install the India GST hotfix. For instructions, see How to install a Microsoft Dynamics AX hotfix.
2 Install both the kernel hotfix and the application hotfix for KB4019353 for India GST.
3 Verify that the installation was successful:
● Under C:\Program Files\Microsoft Dynamics AX\60\Server\MicrosoftDynamicsAX\bin, verify that there are 12
dynamic-link libraries (DLLs):
● Microsoft.Dynamics365.ElectronicReportingMapping.dll
● Microsoft.Dynamics365.LocalizationFramework.dll
● Microsoft.Dynamics365.LocalizationFrameworkCore.dll
● Microsoft.Dynamics365.Tax.Core.dll
● Microsoft.Dynamics365.Tax.DataAccessFramework.dll
● Microsoft.Dynamics365.Tax.DataAccessor.dll
● Microsoft.Dynamics365.Tax.DataModel.dll
● Microsoft.Dynamics365.Tax.MetadataGenerator.dll
● Microsoft.Dynamics365.Tax.Reports.dll
● Microsoft.Dynamics365.XppSupportLayer.dll
● Microsoft.Z3.dll
● libz3.dll
● Under X++, verify that there are tables that use the following naming pattern: TaxRuntimeXXXX

India GST installation and setup 32

 Kernel hotfix installation notice
● If you don’t use Microsoft Dynamics AX for Retail solution, only the Application Object Server (AOS) instance
must be updated via the kernel hotfix installation.

If you use Microsoft Dynamics AX for Retail solution, follow the instructions for the Retail installation to do the
additional upgrade for your Retail components.

● The GST package can be installed on different AX 2012 Cumulative Updates (CUs).

Depending on your CU version and the version of prerequisite software that is installed on your AOS server
computer, the installer will ask you to install or update specific prerequisite software before you can upgrade your
AOS instance. When you select your AOS instance on the left side of the wizard page, the details of those
prerequisites are shown on the right side.

You must first follow the instructions to finish installing the prerequisite software. Otherwise, you can’t select the
check box for the AOS instance in the left tree to update it.

● For the request that you uninstall the Microsoft Visual Studio 2010 Developer tools, you must uninstall the Visual
Studio 2010 tools in Microsoft Dynamics AX. You can run the Microsoft Dynamics AX installer, select Remove
components, and first select the Visual Studio 2010 tools to uninstall. If the version of Microsoft Dynamics AX
that you’re using is earlier than Microsoft Dynamics AX 2012 R3 CU8, you must completely uninstall Visual Studio
2010.

Application hotfix installation notice

● Fix the over-layering issues.
● Complete the full compilation.
● Complete a full generation of the intermediate language (IL) before you use it.

Note: If the full IL generation isn’t completed, you might encounter an issue where you can calculate tax on the
general ledger, but not for a purchase order or sales order.

India GST installation and setup 33

 Retail installation
1 Install the kernel hotfix for KB4019353 India GST. Select the required Retail components.
● For a binary hotfix, follow the instructions in Deploy updates in a retail environment [AX 2012].
● If you must change the Retail C# code, you must also install the Retail software development kit (SDK).
● For information about centralized deployment of updates to the Retail components, see Mass deploy retail
updates and customizations by using System Center Configuration Manager [AX 2012].
2 Verify that the installation was successful:
● For the application part of the installation, go to Retail > Periodic > Data distribution > Distribution
scheduler, and verify that the Generic tax engine job (1180 for Microsoft Dynamics AX 2012 R3, 1140 for
Microsoft Dynamics AX 2012 R2) exists.
● For the binary part, verify that the following files exist under C:\Program Files\Microsoft Dynamics
AX\60\Retail POS:
● Services\Microsoft.Dynamics365.ElectronicReportingMapping.dll
● Services\Microsoft.Dynamics365.LocalizationFramework.dll
● Services\Microsoft.Dynamics365.LocalizationFrameworkCore.dll
● Services\Microsoft.Dynamics365.Tax.Core.dll
● Services\Microsoft.Dynamics365.Tax.DataAccessFramework.dll
● Services\Microsoft.Dynamics365.Tax.DataAccessor.dll
● Services\Microsoft.Dynamics365.Tax.DataModel.dll
● Services\Microsoft.Dynamics365.XppSupportLayer.dll
● Services\x86\Microsoft.Z3.dll
● Services\x86\libz3.dll

Retail hotfix installation notice

● For the GST package, the customer must update at least the following components:
● Microsoft Dynamics AX for Retail Headquarters
● Retail channel database
● Depending on the topology in the channel, either Microsoft Dynamics AX for Retail POS or Retail Server
● Although the following components were not changed in the scope of the GST package, we highly recommend
that you install the latest updates for them:
● Commerce Data Exchange: Real-time Service
● Commerce Data Exchange: Async Client
● Commerce Data Exchange: Async Server
● Retail Mass Deployment Toolkit
● Re-merge your code changes to services and triggers in the updated Retail SDK:
● Compile and redeploy the customized assemblies.
● For detailed information, see AX for Retail: Managing and Maintaining POS Customizations.

India GST installation and setup 34

 Apply the GST configuration
1 Copy the configurations from the package to the AX 2012 computer:
a On the AX 2012 computer, create a folder that is named GST configurations.
b Copy all the configurations from the folder for the repository on the Microsoft Dynamics 365 for Operations
computer to the AX 2012 computer.

Note: You also can do a network share of the folder for the repository on the Dynamics 365 for Operations
computer to the AX 2012 computer.

2 Go to General ledger > Setup > Sales tax > India > Load configurations.

3 Upload the configuration.

India GST installation and setup 35

 4 Go to General ledger > Setup > India > Tax setup.

5 Create a scope that includes multiple companies, so that all the companies can use the same configurations.

India GST installation and setup 36

 6 Click Configurations.

7 Click New to add a new version of the configuration.

8 Click Synchronize.

India GST installation and setup 37

 9 Click Activate.

Note: You can have multiple configuration versions, but only one version can be activated at same time.

10 Select and enable the GST report configurations, as shown in the following illustration.

Synchronize the GTE tax setup to retail channels

1 Go to Retail > Periodic > Data distribution > Distribution schedule.
2 Run the Generic tax engine job (1180 in AX 2012 R3 and 1140 in AX 2012 R2).

India GST installation and setup 38

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