10

Tax book section: maximum date

In each Sales Tax book sections manage a maximum date so as to prevent registrations with trans date greater than defined as maximum. This allows you to flexibly open and close individual VAT sections in accounting periods, even for invoices without VAT amounts.

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Category: Tax (108)

STATUS DETAILS
New
10

INDIA GST- tax journals to affect GSTR reports

INDIA GST- tax journals to affect GSTR reports . Currently these entries posted are not reflecting in GSTR reprots. Feature needed to bring the Invoice number referance in Tax journal so that GSTR is shown correctly for adjustment made

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2 Comments

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Category: Tax (108)

STATUS DETAILS
New
10

VAT numbers automatically populated from Vendor record when Vat number field populated

When creating a new vendor and linking a tax number you need to navigate to the Vat number form > create the new number > navigate back to the vendor record > in the VAT number drop-down change the view from Party to All and from the list select the VAT number for the Vendor. This pro...

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Category: Tax (108)

STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for your feedback.

Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.

Sincerely,

PM, Eric Wang

Microsoft.

9

In INMF legal entity, for GST transactions (tax document) the program will round off amount to the nearest even number for 0.05 case.

In INMF legal entity, for GST transactions (tax document) the program will round off amount to the nearest even number for 0.05 case (This is due to C# rounding logic). e.g.1) 4.735 would be rounded to 4.74 and 4.745 will also be rounded to 4.74 2) 18.225 would be rounded to 18.22 and 18.215 will...

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2 Comments

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Category: Tax (108)

STATUS DETAILS
New
9

Gate Way Functionality is needed to enhance for the Split functionality in the Stock transfer for Manufacturing sector

Stock Transfer is created with item which is enabled for batch number. Created the outward gate entry with vehicle number and added the order. Back to stock transfer form and generate the picking list and when we do the registration by splitting the quantity and added two different Batch numbers ...

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2 Comments

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Category: Tax (108)

STATUS DETAILS
New
8

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...

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1 Comments

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Category: Tax (108)

STATUS DETAILS
New
7

India- TDS should not be calculated on stocked items

At present, the system calculates TDS on all products be it an "Item" or a "Service". Validation is required so that TDS is calculated only on the service type only

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0 Comments

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Category: Tax (108)

STATUS DETAILS
New
7

Required Common Master for GST Tax Rate to updating taxes across Legal entities.

Currently GST tax rate master is maintained at the Legal entity level which is not shared across all Legal Entities, Therefore in case of rate change or adding new HSN code user needs to update in all the Legal entities one by one manually. There should be an option were in user should be able t...

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0 Comments

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Category: Tax (108)

STATUS DETAILS
New
7

Idea for monthly, quarterly and yearly VAT Declarations global approach

The motivation for this idea is, to give users in a global organization the ability to run in the system a yearly VAT declaration that is based on prior advanced monthly / quarterly declarations out of the box. This includes giving the flexibility to change/ correct the declaration prior submitt...

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0 Comments

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Category: Tax (108)

STATUS DETAILS
New
6

Data entity upload functionality to upload threshold definition and references in the withholding tax codes to map the vendors

(IND) Set up threshold limits Currently, the system is designed to map the vendors for threshold ranges manually, one at a time. Briefly, the steps are followed as such: 1. We setup the Threshold Definition in the Tax module 2. We Create the threshold ranges 3. Enable Threshold References for Wi...

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0 Comments

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Category: Tax (108)

STATUS DETAILS
New