Sales complementary fiscal document of price whith quantity
When creating a Sales complementary fiscal document of price, the quantity of itens has value 1(one), however it should be zero "0" and complement only price, but none quantity.
Have the ability to show the ABN Number on the Vendor Tax invoices created from a Purchase Order
In D365 through the LCS query link below, https://fix.lcs.dynamics.com/Issue/Details?bugId=427250&dbType=3&qc=d3b45e524bd285606ad680137d5035e0cf71f5f93f7a125773f0029388628f0a The scenario below does not show the ABN number for the Vendor tax invoice linked to a PO: When creating a vendor tax i...
Mexico - Required field for electronic accounting
To comply with electronic accounting validations in the accounts payable for Mexico, in the payment journal, it would be useful that the following fields are not empty: “Account identification”, this field is in the bank \third-party bank section of the payment journal lines. Right now, you can p...
INDIA GST -IN- Sales Return /Purchase return allowed within 6 months from the end of Financial year of original transaction.
Purchase/Sales Return time limit – As per GST rules, any Purchase/Sales Return has a time limit to conduct the return transaction till September End of Next Financial Year. But in D365 F&O, no such control is available
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...