Sepa CT Credit transfer Pain.001.001.09
From out 2023/11/20 new format pain.001.001.09 is requested to be next standard of SCT batch payment file conform ISO20022 2019, where current format pain.001.001.03 ISO20022 2009 is outdated and will get banned to be used in future.
Dutch customers using ABNAMRO are receiving...
VAT - Group registration and compensation - Norway
With the new VAT system from 2022 for Norway, we would like extended functionality for group registration (similar to the UK function) and VAT compensation. From a technical stance this should be an easy addition as most of the work is already done. The information needed can be found on Skatt...
Indian Tax - TCS is NOT calculating in Sales Lines for Type = RESOURCE
In Business Central, India with Extension Indian Tax - Enabled
- TCS is NOT calculating in Sales Lines for Type = RESOURCE
GST, TDS and TCS related fields Not available in Posted Sales/Purchase Documents
In Business Central with India GST, Indian GST Related fields Not appearing in Posted Sales and Purchase Documents,
How the user will know the GST , TDS and TCS Related Data that he used before posting the Documents?
HSN code not showing in Printouts of Sales & Purchase Invoices
- HSN Code not shown in printout of Sales Invoice and Purchase Invoice.
I am using the following Report Layouts,
Report No. 18016 - Sales Invoice &
Report No. 18011 - Purchase Invoice.
Company location Need GST Location Type - Indian Localzation
The Company is located in SEZ location But we don't have any functionality to calculate GST for SEZ company..
Scenario is: Company A is located in SEZ. But in company information we do not have provision to identify as company as SEZ. IF Company A is doing Sales the GST should...
Specified Vendor for Non IT Fillers in indian Taxation
New sections were introduced to deduct TDS at higher rates when the amount is paid to ‘specified persons’ under Section 206AB of the Income Tax Act.
Specified Person ...
UK HMRC Making Tax Digital extension to be made available in Ireland
Many Irish companies must also register for UK VAT and submit tax tax records to HMRC.
The existing extension will not install with the Irish locale.
It would be helpful if Irish companies could use the UK extension in IE locale too, rather than requiring brid...
If the customer Registered and Ship-to is Unregistered
Description---We are not able to select "Ship to gst customer type-Unregistered" in Cust...
Customer outside India service within India (POS as Customer State)
Description-We are not able calculate CGST SGST in case of Customer is outside India and taken service within India in sales order. "POS as customer State" Should be available in sales order. In purchase order "POS as Vendor State" field is available we need ...