IN- GST Reference ID for Movement Journal to handle Delivery challan for sending material for further processing.


Delivery Challan - This is the process in which several types of Raw Material are issued to the Vendor for further processing like manufacturing New Jewellery, Refining of Gold, Hallmarking, or Certification of Ornaments. For this, some processes have been developed in which the system is passing...

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Category: Globalization - Regulatory features (350)

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INDIA GST - Delivery challan functionality to do purchase return of material


Purchase Return – Whenever any Purchase Return is conducted, as per the GST rules, the Product receipt needs to be posted and Goods to be sent through Delivery Challan to the Vendor. Once the Vendor process the Sales Return in their books, then that document number should be used to Invoice the P...

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Category: Globalization - Regulatory features (350)

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INDIA GST -IN- Sales Return /Purchase return allowed within 6 months from the end of Financial year of original transaction.


Purchase/Sales Return time limit – As per GST rules, any Purchase/Sales Return has a time limit to conduct the return transaction till September End of Next Financial Year. But in D365 F&O, no such control is available

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Category: Globalization - Regulatory features (350)

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Derived Books are not populated when splitting fixed assets


We are using Split asset Function and our FA books are having derived books setup. When we are splitting fixed asset, derived books are not populated into the journal created. This should work similar to FA aqcuisition and FA depreciation journals . referance https://fix.lcs.dynamics.com/Issu...

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Category: Fixed assets (143)

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Worker name missing in Performance Review (unfiltered) Excel export


unable to add worker name field in the review report generated using following steps. Employee Development --> Links -->Reviews --> performance reviews (unfiltered) --> Download. I can only see worker number but unable to add worker name field using data connector (design). this is very much n...

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Category: Performance Management (98)

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Recalculate button for HSN and SAC in Purchase order and sales order


In India Localization, HSN / SAC determines GST to be paid. There is a challenge in current design in Purchase orders and sales orders where we manually need to change HSN / SAC in Tax information if there is a change in HSN / SAC classification of material after PO / SO creation. There is no si...

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Category: Tax (253)

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New

INDIA GST LETTER OF UNDERTAKING


Company or Vendor can have LUT Certificate number, valid for specific period. If purchase or sale is made using LUT Certificate number (this need to be printed on purchase or sales invoice), then the purchase or sales transaction is tax free. This need to be declared in GST return.

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Category: Globalization - Regulatory features (350)

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New

India GST -Intercompany export order


IGST should be calculated on India GST Intercompany export order -GST to be calculated on IC SO’s. Also those entry will not come in the GSTR registers.

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Category: Globalization - Regulatory features (350)

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New

India TDS on Advance payment and Different TDS group on lines in Purchase invoice


1.TDS Group is 194Q on Vendor advance payment as only one TDS group can tag on vendor invoice 2. TDS group 194Q on 1st Line in purchase order and 194C on 2nd line 3. Attaching charges on Purchase invoice 4. Now posting invoice 5. After settlement of Purchase invoice and vendor payment, 194C is re...

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Category: Globalization - Regulatory features (350)

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New

India GST Tax Information to be given in header level in PO,SO etc


Currently tax information is kept in Line level like PO,SO etc . User has to key in each and every line like Tax location,Exempt,Service category ,Non-gst fields etc. this is causing errors and lot of time . If option is given to update these in Header and use some function to copy to line level ...

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Category: Globalization - Regulatory features (350)

STATUS DETAILS
New