HSN code not showing in Printouts of Sales & Purchase Invoices
- HSN Code not shown in printout of Sales Invoice and Purchase Invoice.
I am using the following Report Layouts,
Report No. 18016 - Sales Invoice &
Report No. 18011 - Purchase Invoice.
Customer outside India service within India (POS as Customer State)
Description-We are not able calculate CGST SGST in case of Customer is outside India and taken service within India in sales order. "POS as customer State" Should be available in sales order. In purchase order "POS as Vendor State" field is available we need ...
Allow selection of File Encoding on Data Exchange Definition Exports
When sending an EFT file exported from Business Central for Electronic payments to Wells Fargo bank, the file encoding must by ANSI. Allow the file encoding option to apply to both import and export files.
Currently, there is no option to select file encoding when exporting, ...
POS as Vendor state
When having a Multiple locations for a Company and one location employee taking a service in other state and received bill in intra state were POS Vendor state Selected..
For Main location it is working fine. for other locations it is not hitting correct G/l Entries. For E...
Using Gen. Posting Type PURCHASE in same voucher as a customer no.
The authorities in Norway has decided that loss of claims should be reported with INGOING VAT.
In BC it's allowed to only used Gen. Posting Type SALE in same voucher as a customer no,
Therefore we by now have to split the voucher into two document no.'s by using interim ...
Date check is voided should be used in positive pay export
If you void/cancel a check, the date you voided the check should be included in the positive pay file, but the original check date is being added instead in the positive file. I spoke with a few accountants about this and they confirmed this is the correct way to it.
I also co...
Omit "internal" bank accounts in SAF-T export
It is quite common to use the bank account module to track transactions in currency (in fact the only place to do this). If there is not a physical bank account mirroring your bank account in BC, I call it internal (just to clarify terminology).
In the Norwegian SAF-T export, ...
In India Business Central, GST No. is not accepting “C” at 14 digits except “Z”
In India Business Central, GST No. is not accepting “C” at 14 digits except “Z” in customer & vendor card. Govt have started giving other characters at 14 digit level in GST No. e.g. 32AAICA3918J1C2. This no. is given for Amazon Seller.
So make changes in the condition in Busi...
1099 Reporting Capabilities for BC Canadian Tenants
Hi,
The 1099 reporting feature currently only works for US Tenants. There are many Canadian customer's (on Canadian Tenants) with companies the US and would like to use the 1099 feature. Please enable this function on Canadian tenants as well.
Thank you,
FA Transfer on Business Central
It is very frequent transaction to move a FA Transfer one location to another location and sometimes, it transfers to another state location which Taxable under GST Law in India. It is an important feature under GST law which is missed in Business Central. Earlier, It was available in NAV2016 ...
Administrator