TDS bifurcation invoice wise at the time of settlement of multiple invoice for customer payment.
The customer wants TDS bifurcation invoice wise at the time of settlement of multiple invoices for customer payment as the user will deduct TDS only at the time of payment because user doesn't know how much TDS to deduct.
India GST - When 'Post physical sales tax' parameter is enabled in Inventory management parameters, GST recorded on Purchase order product receipt does not get reversed on Product receipt cancellation.
When the 'Post physical sales tax' parameter is enabled in Inventory management and accounting parameters, GST gets recorded on Purchase order product receipt posting.
However, if product receipt is cancelled, the GST recorded on product receipt is not getting reversed.
The expect...
UNITPRICE COLUMN IN GST CONFIGURATION
Generally, for the Apparel industry as per the GST provision tax rate will differ as per the unit price. As we don't have such column in standard GST configuration client is unable to comply with GST provisions unless User selects manually Tax rate type option for different tax rate calculatio...
CN VAT invoice integration split functionality
Some China customer hopes MS could consider enhancing the functionality about CN VAT invoice integration split functionality. For now, the "split" button only supports to split one time, if client wants to split multiply times. how to archive it? pls consider improve the split invoice scenario...
[Indonesia localization] missed to mark E-Invoice checkbox on Customer master, the Tax invoice ID - sales will be empty
missed to mark E-Invoice checkbox on Customer master, the Tax invoice ID - sales will be empty.
Out of Compliance consideration, in Indonesia, all the sales invoice including sales tax should have the Tax invoice ID - sales on customer invoice journal, however, if we missed E-Invoice che...
Tax Applicability rules in the Tax Calculation service requires more rules to determine VAT treatment
Extra tax applicability rules are required for both the tax group and item tax group within the Tax Calculation service.
We can only use line amounts currently to determine tax groups but also require the order amount as a condition. We have to report to separate tax authorit...
Pan and aadhaar link status as Per Indian law
Hi Team,
Below is the requirement and request you to please consider the same.
Looking forward for a get help in the scenario to manage if Pan are not link with Aadhaar then higher rate are applicable vendor\customer transaction as per the As per recent notif...
Voucher transactions without tax for TDS.
In Indian localization, the Tax module allows us to extract the report 'Voucher transactions without tax'. The user can extract transactions for a specific month/period and reconcile any GST-applicable transactions that were missed. Similarly, the expense report with the TDS column or the expe...
Tax Settlement Voucher Needs To Reverse Tax Entries in Original (Transaction) Currency
When the tax settlement process is executed, the financial voucher that is created clears the balances of the ledger accounts associated with the tax codes. However, the voucher is posted in the currency of the tax codes, assuming that all invoices had a transaction currency equal to the tax c...
Relevant Contract Tax (RCT) report for Ireland is not included in D365 F&O Ireland localization
I have a requirement form a client to be able to run the Relevant Contract Tax (RCT) report in their Irish legal entity and they have an issue as the Irish localisation does not bring functionality related to this report.
This report is the equivalent to what the CIS (Construc...