Comments
It is mandatorily required by the business in India as it is a regular practice to distribute the credit from GSTN to other GSTN. It is already available in NAVISION/BC. I don't why it is missing in F&O.
As F&O is used by large-scale industries, they need a provision to handle the ISD in the system.
DAS2 was built, in the current version, to respect an Excel format for uploading in ETAFI/CEGID software. This provider is the leader in France for electronic message assured thanks to the partnership with EDI approved by the DGFIP since 2001.
But for some of middle/huge companies, they should be able to declare directly to the DGFIP portail without going through Etafi. The only and official way is EDI as requested in this ticket.
The current OOB DAS2 Excel file, gives insights on what should be declared to the DGFIP (tax authority), however, this is a manual process since this Excel is not the electronic format accepted by tax authority.
Having this .txt file would speed up the process when it comes to the DAS2 declaration.
Especially for our customers with a high volume of data.