Indian Localization: Unit Price Including Tax Default Calculation for Different Unit of Measures
In cases where no Specific Sales Price is Mentioned for a Unit of Measure (Other than Base Unit of Measure), the Unit Price Excluding VAT is currently calculated as follows:
Formula: Unit Price for Base Unit of Measure X Quantity Per Unit of Measure
However, in Indian...
VAT DATE
Hello,
The new VAT date field is incomplete.
In Spain we would have in summary the following dates:
- The invoice date is the date of issue of the invoice. This date is only passed to the Invoice Record Book.
In BC is the Due Date
...Saudi Arabia region is not supporting Gregorian calendar
In the sandbox environment, while changing the region to Arabic (Saudi Arabia) system updates the accounting period which is defined as the current year updates to the future period of the year 2045. If I change again to the US version then again period came back to this year as we defined 202...
Hungarian language translation
Hello There!
In Hungary, several Microsoft partners provide different localizations for Business Central,
but each partner translates the standard system captions differently.
This is currently quite confusing.
The idea is to have a sin...
EU VAT ID Validation
EU Vat validation feature.
This works fine out of box but only work in practice when you create a new master.
Additional requirements for VAT validation is periodically. Either regular internal audit or direct validation upon invoice posting.
.... without this abov...
Indian Tax - TCS is NOT calculating in Sales Lines for Type = RESOURCE
In Business Central, India with Extension Indian Tax - Enabled
- TCS is NOT calculating in Sales Lines for Type = RESOURCE
GST, TDS and TCS related fields Not available in Posted Sales/Purchase Documents
In Business Central with India GST, Indian GST Related fields Not appearing in Posted Sales and Purchase Documents,
How the user will know the GST , TDS and TCS Related Data that he used before posting the Documents?
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, ...
Administrator