43

INDIA GST - Delivery challan functionality to do purchase return of material

Purchase Return – Whenever any Purchase Return is conducted, as per the GST rules, the Product receipt needs to be posted and Goods to be sent through Delivery Challan to the Vendor. Once the Vendor process the Sales Return in their books, then that document number should be used to Invoice the P...

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Category: Globalization - Regulatory features (384)

STATUS DETAILS
Needs Votes
40

IN- GST Reference ID for Movement Journal to handle Delivery challan for sending material for further processing.

Delivery Challan - This is the process in which several types of Raw Material are issued to the Vendor for further processing like manufacturing New Jewellery, Refining of Gold, Hallmarking, or Certification of Ornaments. For this, some processes have been developed in which the system is passing...

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2 Comments

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Category: Globalization - Regulatory features (384)

STATUS DETAILS
Needs Votes
77

India GST Separate GST number sequence Id series for Debit note and Credit note separately

Currently under GST Number sequence reference group user can select one number sequence for both Debit and Credit note. However as per buisness practice most the industries are using separate number sequence for Debit note and Credit note. So in the GSTR number sequence group we should provide tw...

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2 Comments

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Category: Globalization - Regulatory features (384)

STATUS DETAILS
Under Review
27

(POL) New feature for the ratio of the structure of VAT for Sales tax receivable required

New improvements in D365 are required, regarding the ratio of the structure of VAT for Sales tax receivable process: • There should the possibility to set separate accounts for non-deductible part of the VAT to be posted • Also, a new feature is needed that will allow to setup sales tax code valu...

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2 Comments

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Category: Globalization - Regulatory features (384)

STATUS DETAILS
Needs Votes
4

[POL] Implement integration in Dynamics 365F&O with fiscal printer

In AX 2009, 2012 R3 and earlier, we could have fiscal printers that works without Retail module. It was possible to print fiscal document for sales orders and free text invoices. Since Dynamics 365, on-cloud such possibility does not exist. https://docs.microsoft.com/en-us/dynamics365/fin-ops...

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0 Comments

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Category: Globalization - Regulatory features (384)

STATUS DETAILS
Needs Votes
16

SAD documents - simplified procedure

There is no feature that support the SAD document using the simplified method under article 33 a of the VAT Act. According to this article, taxpayers have the option to settle VAT of the import of goods without having to pay the tax in advance to the customs office. In this case tax should be pos...

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Category: Globalization - Regulatory features (384)

STATUS DETAILS
Needs Votes
2

India GST:Export GST Entries posting

Export GST Entries posting This is related to India Export Process 1. We create a Customer Export Invoice against Sales Packing Slip. Voucher Entries will be posted on customer receivables, Raw material but not related to GST payables. 2. Creation of Shipping Bill 3. Post Customs Export Order ag...

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2 Comments

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Category: Globalization - Regulatory features (384)

STATUS DETAILS
Needs Votes
7

[POL] SAF Inventory (JPK_MG)

Currently there is no way to run the reports in one run for all Inventories. User need to generate this one by one. Expectation is to have an option to generate several xml files for several (all) Inventories by one click. There should be a multi-select option for Bank accounts in the dialog, bu...

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Category: Globalization - Regulatory features (384)

STATUS DETAILS
Needs Votes
12

Improvements needed for Standard Audit File - Inventory (JPK_MAG) generation

Customers expect the possibility of generating Standard Audit File - Inventory (JPK_MAG) in a single run, for all warehouses in each legal entity.

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Category: Globalization - Regulatory features (384)

STATUS DETAILS
Needs Votes
10

E-invoicing Add-On - ON PREM

As a worldwide group we are currently running about 30 companies in AX2012 and we hae now implemented in the last yera about 12 companies on D365. The final target is to have 80+ worldwide companies on D365. We are periodically receiving inputs from aour companies and from our local MS Partner to...

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Category: Globalization - Regulatory features (384)

STATUS DETAILS
Needs Votes