Updating the flag Include zero lines also after Settle and post sales tax procedure
ITALIAN LOCALIZATION
If the user runs Settle and post sales tax procedure with flag Include zero lines = No, it is not possible changing Include zero lines from No to Yes after the cl...
When working with intercompany orders, upon generating EU Intrastat declaration for Intercompany sales order, system should populate tax-exempt number of
When working with intercompany orders, upon generating EU Intrastat declaration for Intercompany sales order, system populates wrong tax-exempt number on the declaration. Delivery is done from EU country to other EU country between IC partners, two legal entities. Intrastat should retrieve sal...
IN- Load on Inventory applied for GST on the charges is showing under GST recoverable account
As per India GST requirements, institutions like IIMU, who provide GST exempt services, are not eligible to take input credit while procuring goods and services used for those exempt supplies. Hence, on any vendor invoice, all costs, including GST on base amount, GST, charges, and GST on charg...
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...