GST calculation inclusive of gst in purchase order/invoices
GST calculation should be done if select the unit price inclusive tax for both purchase and sales. the calculation should happen reverse.
Indian Localization: TDS u/s 192 on Salary
As per Indian Taxation & TDS rules, TDS has to be calculated on Employee Salaries. However, currently, there is no possibility to attribute TDS Section Applicable to a particular employee, and therefore has to resort to manual ways of booking TDS directly to the G/L Account without creating TD...
Indian Localization: TDS u/s 194A Calculation for Interest Received from Bank
As per Indian Taxation & TDS rules, there has to be an option to deduct TDS on Interest Received from the Bank Account. The way there is an option to Calculate GST on Bank Charges, there has to be a similar way to Deduct TDS on Interest Received from the Bank. In the case of Fixed Deposits wi...
Sepa batch Pain 001.001.09 Germany accept this only.
Germany only accepts Pain 001.001.09 files, now only pain 001.001.03 files .
Please incorporate pain 001.001.09. Can't wait until all countries have Pain 09. This will also be possible in the Netherlands from January 2024 at ABN-AMRO.
MX Mexico | CFDI retrieval of E-Documents and their status from SAT WebService using efirma
Currently only Sales documents are retrieved using PAC Webservices for Requesting Stamp for: Posted Sales Invoices, Posted Sales Shipments, Payments, and Foreign Trade. We are also able to request cancelation and recently reviewing cancelation status for documents.
But all the p...
Indian Localization: Unit Price Including Tax Default Calculation for Different Unit of Measures
In cases where no Specific Sales Price is Mentioned for a Unit of Measure (Other than Base Unit of Measure), the Unit Price Excluding VAT is currently calculated as follows:
Formula: Unit Price for Base Unit of Measure X Quantity Per Unit of Measure
However, in Indian...
VAT DATE
Hello,
The new VAT date field is incomplete.
In Spain we would have in summary the following dates:
- The invoice date is the date of issue of the invoice. This date is only passed to the Invoice Record Book.
In BC is the Due Date
...Availability of Business Central - Cloud version - French Polynesia
Would it be possible to plan the availability date of Business Central - Cloud version, for French Polynesia ?
Use the tag AcctSvcrRef as unique reference instead of tag EndToEndID in the Dutch localization.
According to the ISO 20022 standard, the tag is a unique reference, as agreed between the account owner and the account servicer, to unambiguously identify the transaction. This means that the tag should be unique for each transaction in a camt.053 file. However, some...
Bring back "Edit in Excel" in Intrastat Journal
After installing the new Intrastat Functionality the "Edit in Excel" possibility is removed. This was a very useful function for customers with a lot of Shipments and Receipts each month that generated a big Intrastat Journal. Often there is multiple manually adjustment that needs to be done, ...