System should not allow to enter Tax Value in (GST) Tax Set up (Neither manually nor through Import Utility) when no other variable like HSN/SAC Code etc is selected
System Should not allow to enter the Tax Value in the GST Set Up when no other variable like HSN/SAC Code/ Tax Rate Type etc is selected. If a user by mistake just enters the Tax Rate in the Tax Set Up, System picks up that Rate against the HSN/SAC Code which is selected during the Transaction bu...
GSTR 9 and 9C report required in D365 as they are mandatory report submitted to govt.
Customer looking for GSTR-9 and GSTR-9C report as they are mandatory report to be submitted to government. GSTR-9 Report is the annual return to be filed by every GST registered taxpayer irrespective of their turnover GSTR-9C is the reconciliation statement to be submitted by those GST register...
On Invoice proposal facility of adding GST of Customer directly on header
In the project invoice Proposal Delivery Address ID and Delivery Address will be Available. If we need to make any change in this address like correction of typo or adding GST number with address then we have to go on Customer master then address and then we tag GST number on address and same wil...
VAT combination warning should work for purchase requisition submission.
When we are submitting purchase requisition with item sales tax group and sales tax group by not having common sales tax code in both, it is automatically submitting by not giving any error message. But when we post Vendor invoice, Free Text Invoice , Sales Order/Purchase order warning message h...
Threshold limit for deduction of GST TDS
Article explains Provisions of TDS under GST, By whom TDS under GST are to be deducted, Date from which Deduction of TDS under GST to be made, Rate of TDS under GST, Threshold limit for deduction of TDS under GST, https://taxguru.in/goods-and-service-tax/detailed-analysis-examples-tds-gst.htm...
India GST -input-service-distributor-under-gst
India Localization input-service-distributor-under-gst An Input service distributor (ISD) is a business which receives invoices for services used by its branches. It distributes the tax paid, to such branches on a proportional basis by issuing an ISD invoice. The branches can have different GST...
Bill to ship to scenario not feasible in Project invoicing process
Bill to ship to scenario is most common scenario in Indian business practice where the Billing is done to one address and shipping is to another Address. In D365, it is working for the trade scenarios. Customer requirement is that raising an invoice in D365 using Project invoice but not able to ...
Bill to Ship to Scenario not feasible in Project Invoicing Process
Bill to ship to scenario is most common scenario in Indian business practice where the Billing is done to one address and shipping is to another Address. In D365, it is working for the trade scenarios. Customer requirement is that raising an invoice in D365 using Project invoice but not able to ...
Item Tax Groups per Country per Released Product
Increasingly, companies with a web presence, selling products to customers in multiple countries are required to collect GST/VAT/C-Tax (name your term) on behalf of the destination country. For the most part, the Tax module in D365 is flexible enough to supports this. However, one gap we have enc...
Mexico sales tax VAT calculation option to include within calculation withholding taxes
Having the option to include withholding taxes within calculation (e.g. Retention de IVA, Retention de ISR from professionals and transportation services....) maybe ideal for purpose to easily settle sales tax calculation accrual. Not having the option to include withholding taxes, user may conv...