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...
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...
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...
(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...
[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...
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...
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...
[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...
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.
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...