| # Selection criteria for registration number This functionality is specific for India. Defaulting of the Registration Number This topic describes the defaulting of the Registration Number Sequence(own) and Registration Number Sequence(BP). By default, LN selects the GST registration number if the transaction is a GST transaction. If the transaction is not a GST transaction, LN selects the Value Added Tax (VAT) registration number. Defaulting of the Tax Code LN selects the tax code based on the geographical area of the transaction: If the invoice to and invoice from addresses are from the same state, the Central Goods and Service Tax (CGST) and State Goods and Service Tax (SGST) code is used. If the invoice to and invoice from addresses are from different states, Integrated Goods and Service Tax (IGST) code is used.. |