Settlement vouchers while conditional tax enabled do not have proper linkage to the original document as vendor/customer name and invoice number
So, while we have conditional tax enabled system posts tax transfer settlement vouchers from preliminary account to final account. And tax team based on these postings to final account prepares tax submissions to the government to claim back VAT. While these submission tax team should submit f...
Preview for Withholding tax Unique Certification (Italian Localization)
The Unique Certification feature does not provide a preview of the data that are being exported to make the submission to the Italian Fiscal Authority (Agenzia delle Entrate).
Given the importance of the declaration, in order not to incur errors and consequently penalties, a preview prin...
Lower Deduction Certificate transaction are not providing the detailed calculation percentages on the inquiry report
We are looking for a functionality under India localization, below is our business requirement.
As per the business under the different tax rates of TDS withholding tax of lower deduction certificate thresholds (tax slab is 1.1% and 2 %) the system is showing both the tax val...
When working with intercompany orders, upon generating EU Intrastat declaration for Intercompany sales order, system should populate tax-exempt number of
When working with intercompany orders, upon generating EU Intrastat declaration for Intercompany sales order, system populates wrong tax-exempt number on the declaration. Delivery is done from EU country to other EU country between IC partners, two legal entities. Intrastat should retrieve sal...
TDS bifurcation invoice wise at the time of settlement of multiple invoice for customer payment.
The customer wants TDS bifurcation invoice wise at the time of settlement of multiple invoices for customer payment as the user will deduct TDS only at the time of payment because user doesn't know how much TDS to deduct.
UNITPRICE COLUMN IN GST CONFIGURATION
Generally, for the Apparel industry as per the GST provision tax rate will differ as per the unit price. As we don't have such column in standard GST configuration client is unable to comply with GST provisions unless User selects manually Tax rate type option for different tax rate calculatio...
CN VAT invoice integration split functionality
Some China customer hopes MS could consider enhancing the functionality about CN VAT invoice integration split functionality. For now, the "split" button only supports to split one time, if client wants to split multiply times. how to archive it? pls consider improve the split invoice scenario...
Test Idea
Update the India Tax return offline tools (GSTR-1 Govt. offline tool CSV) to align with Latest version 3.1.8 Return offline tools
New version Returns Offline Tool Version V3.1.8 has implemented and the csv file need to upload to offline tools has a new column "Applicable % of tax rate" which need to add to the current offline tools to meet government policies. Please note that the column didn...
Required Report for ITC Reversal & Reclaim for Estimation
As per RULE 37...(If the recipient of goods or services does not make the payment to the supplier within 180 days, the recipient is required to reverse the ITC availed on that particular invoice.) we require a report for ITC reversal and reclaim for estimation, we are confused with an the fie...