Withholding tax is calculated based on purchase order setup price includes tax
It is a common practice to create purchase order with price includes tax set as NO But with invoice register is created, tax is included in total amount to ease book entry. Doing that, withholding tax will be wrongly calculated at invoice payment. system should consider purchase order option '...
Report 'Sales tax by vendor'
Report 'Sales tax by vendor' (Tax > Inquiries and reports > Sales tax reports) should include data for 'Conditional sales tax'. So far just include Sales tax data.
Thank you for your feedback.
We need some more details to understand your suggestion better. Can you please help us by answering the following questions?
Which version did you test the scenario? Actually Sales tax by vendor consider the conditional tax, I verified in 10.0.3.
Sincerely,
Richard Luan
Microsoft.
The exchange rate that is used for VAT calculation can differ from the exchange rate that is used for company accounting functions
VAT exchange rate Option to have a different exchange rate for VAT purposes. D365 picks the rate from the exchange rate type on the ledger and applies the same rate for the Revenue and VAT also. Customer need to have a separate exchange rate to be used for computing the VAT liability. (The law...
Thank you for your feedback.
This is a great suggestion! We will consider this in our roadmap.
Sincerely,
PM, Eric Wang
Microsoft.
Separate number sequence for Transfer shipment and receive voucher in GST reference sequence group
In GST reference number sequence group, we have reference for Accounts receivable and accounts payable module for different transactions. But for stock transfer shipment and transfer receive voucher, no reference is there and system considers the reference of sales and purchase only for the same....
Cash payments restriction-India Localization
The provisions of Sec.40A(3) are attracted only when a payment exceeding Rs. 20,000, at a time is made in a mode other than account-payee cheque/draft. However, where several cash payments made to same party during a day, the limit of Rs. 20,000 is to be applied to the aggregate of cash payments ...
This feature is required for Tax Audit required under Income tax Act. All transaction over 20,000 in cash should get warning.
We think is partner implementation , however if MS need to provide than total number of vote should exceed at least >25.
Electronic reporting on tax computations meeting the US government requirements
For an out of the box D365 electronic report to enable companies to create US tax computations.
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...
A check box for Exempt GST/Non GST
We need to have a check box for Exempt or Non GST check box in the header level of purchase order and sales order for bulk purchase lines and sales lines at the earliest. The reason behind it is when you are selling goods to a customer who is in "SEZ" then you can't charge GST and it is very impo...
Geração registros 0145 EFD Contribuições
As empresas do grupo Zanini estão obrigadas a escrituração do registro 0145 da EFD Contribuições pois a legislação determina que toda pessoa jurídica que tenha auferido receita das atividades de serviços ou da fabricação de produtos, relacionados nos art. 7º e 8º da Lei nº 12.546/2011, respectiva...
Adjust Sales Tax Deviations report to include Vendor Account filter
This report is very useful to identify tax issues, especially with large volume of EDI invoices that are auto-matched for payment. However, it would be even more useful if the report's "Records to include" section included a vendor account filter. Thank you for the consideration.
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.
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.