IN- Tax information button not available in invoice proposal form for subscription fee transaction.
Tax information button not available in invoice proposal form for subscription fee transaction where it is available for other project transaction like hour. Due to this issue unable to select /override SAC code and it is impacting tax calculation.
Data entity for sales tax transactions
It would be great if D365 F&SCM had support for exporting large volumes of sales tax data similar to the report Tax/Sales tax reports/Sales tax specification by ledger transaction.
These transactions are used for auditing purposes and legal requirements and when the volumes of...
Skip do not allow manual entry validation for sales tax related main account(s) when sales tax code or sales tax group combination has been selected
When posting e.g. vendor invoice journals, general journals and free text invoices the standard validation on the 'Do not allow manual entry' parameter is performed - even when there the item sales tax group and sales tax group or only a sales tax code are sel...
RCS Tax engine: Sales tax group in header PO SO is not updated after selecting a different address with different VAT number and Sales tax group
With RCS Tax engine, it is possible to have several VAT numbers per customer. Pet VAT number, you can have a different Sales tax group.
The calculation is fine.
On line level, the correct Sales tax group is used.
In the tax transactions, also the correct Sales tax group is us...
Fix Withholding tax calculation for Project Invoices in Payments Journals
Hello,
As there have been several cases raised with your Support regarding wrong Calculation of Withholding tax, when it comes to Project invoices or when Invoice register / Invoice approval is used for posting Vendor invoices, for example:
Issue numbers are: ...
Multiple VAT registrations in one country of the EU of one legal entity
The tax calculation service is in use. Our customer has 3 VAT registration IDs in one EU country. All three VAT IDs are needed but only one can be entered and marked as "Primary for the country" in the setup of the registration IDs on the legal entity.
Actually there is no sol...
Prepayment with GST, TDS & TCS in Indian Version
GSTR-3B, GSTR-6, GST ITC-04 standard reports in D365 F&O
In D365 F&O, Microsoft has provided only two standard reports which cater the legal requirements for GST returns which are GSTR-1 and GSTR-2.
However, there are several other returns such as GSTR-3B, GST ITC-04 and, GSTR-6 which are applicable to most of the companies, but st...
E-Invoice and E-way bill on 'Transfer orders' and 'Purchase return orders (Debit note)'
There has been a legal requirement under IGST Act, 2017, where a taxable person shall generate E-invoice and E-way bill on the stock transfer, if such stock transfer involves branches which are in two different states. Further, if the stock transfer between the branches is happening within the...
IN_Voucher number column is required in GSTR1 and GSTR2 report for India
As per the India localization policy, the voucher number is mandatory in GSTR1 and GSTR2 report. However, presently it is not available.