Vendor Account Statement Should Contain Invoice Amount, TDS Deducted Details per line and data in Dr/Cr Format
Vendor Account Statement should contain details of the Invoice Amount of the Vendor also the TDS deducted on the Invoice details for each transaction line for better useability of the report. Also the report should be in Dr/Cr Format rather than on Positive negative sign format.
Category: Accounts Payable (322)
Bill To & Ship To Address in Dynamics 365 India Localization in Free text Invoice and Sales Order
In the India Localization it is an mandatory requirement to have a Bill To and Ship To address and their respective GST Information. This is a statutory requirement. A Customer can have multiple Bill to address, which cannot be catered in the system currently. This the system requires to have ...
Category: Globalization - Regulatory features (251)