---
id: change/bcapps/11649
type: change
title: '#11649 [29.x]: When receiving a payment from an SEZ (Special Economic Zone) customer under the "Without Payment of Duty" scenario, GST is being calculated incorrectly in the Bank Receipt Voucher in the Indian version.'
summary: Fixed GST calculation for SEZ customers using the Without Payment of Duty scenario in the Indian Bank Receipt Voucher by triggering tax engine recalculation and correcting the use case configuration to properly zero out IGST and generate required ledger entries.
tier: official
language: en
tags:
  - fix
  - releases/29.x
  - bc29
  - codeunit gst tax configuration
  - pageextension gst bank receipt voucher ext
system: finance
review:
  state: reviewed
  by: opus
  at: "2026-10-08T02:04:09.836Z"
  flags: []
generated:
  at: "2026-10-08T01:26:53.141Z"
  pipeline: 0.2.0
  prompts:
    extract-change: 1
  input_hash: 08109a659dcd32eb02e911bd76bc9e674308a7e6
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/pull/11649
    title: 'microsoft/BCApps#11649: [29.x]: When receiving a payment from an SEZ (Special Economic Zone) customer under the "Without Payment of Duty" scenario, GST is being calculated incorrectly in the Bank Receipt Voucher in the Indian version.'
    date: "2026-09-22"
    commit: 08109a659dcd32eb02e911bd76bc9e674308a7e6
    t: null
    quote: GST is being calculated incorrectly in the Bank Receipt Voucher in the Indian version
links:
  learn: []
  objects:
    - object/codeunit/18017-in
    - object/pageextension/18244-in
  features: []
  topics: []
  localizations: []
  videos: []
  posts: []
  guidelines: []
  changes: []
number: 11649
repo: microsoft/BCApps
source_id: bcapps-prs
url: https://github.com/microsoft/BCApps/pull/11649
kind: pr
base_branch: releases/29.x
major: "29"
merged_at: "2026-09-22T13:18:18Z"
author: v-ajaztabrez
author_type: User
community_contribution: false
labels:
  - "Team: Finance"
change_class: code
change_kind: fix
behavior_change: true
breaking: false
files:
  count: 3
  additions: 770
  deletions: 121
  al: 2
apps:
  - INGST
objects_touched:
  - key: codeunit/18017
    page: codeunit/18017-in
    type: codeunit
    id: 18017
    name: GST Tax Configuration
    app: INGST
    status: modified
  - key: pageextension/18244
    page: pageextension/18244-in
    type: pageextension
    id: 18244
    name: GST Bank Receipt Voucher Ext
    app: INGST
    status: modified
objects_unjoined: []
obsoletions: []
backports: []
fixes_issues: []
work_items:
  - 650741
systems:
  - finance
quote: GST is being calculated incorrectly in the Bank Receipt Voucher in the Indian version
joined_against:
  major: "29"
  commit: 1d24dd5ee2a734510f0556ccc69342d0e616db2f
---

# #11649 [29.x]: When receiving a payment from an SEZ (Special Economic Zone) customer under the "Without Payment of Duty" scenario, GST is being calculated incorrectly in the Bank Receipt Voucher in the Indian version.

> Fixed GST calculation for SEZ customers using the Without Payment of Duty scenario in the Indian Bank Receipt Voucher by triggering tax engine recalculation and correcting the use case configuration to properly zero out IGST and generate required ledger entries.

[Pull request](https://github.com/microsoft/BCApps/pull/11649) · merged into `releases/29.x` (BC29) on 2026-09-22 by v-ajaztabrez · 3 files (+770 -121), 2 AL · fix · tier official · reviewed (checked by Opus)

## What changed

- Bank Receipt Voucher now triggers tax engine recalculation when GST Without Payment of Duty is validated
- SEZ General Journal use case updated to calculate zero IGST instead of the previous incorrect value
- GST Posting Setup table metadata and posting-table definitions added to the use case configuration
- Use case version increased to ensure updated configuration is imported during deployment
- GST ledger entries will now be properly generated during posting for this scenario
- Behaviour changes for users or extensions.

## AL objects touched

- [Codeunit 18017 "GST Tax Configuration"](../../objects/codeunit/18017-in.md), INGST (IN layer): modified
- [Page extension 18244 "GST Bank Receipt Voucher Ext"](../../objects/pageextension/18244-in.md), INGST (IN layer): modified

## Context

- Work items: AB#650741
- Labels: Team: Finance
- Systems: finance
- From the description: "GST is being calculated incorrectly in the Bank Receipt Voucher in the Indian version"

Source: metadata of a merged pull request in microsoft/BCApps (bcapps): title, labels, changed paths and counts, with a summary in our words. No source text and no description beyond one short quote (D10, D61).