User Profile

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...

Read more...
2 Comments

Read more...
2 Comments

Category: Globalization - Regulatory features (467)

STATUS DETAILS
Needs Votes

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

Read more...
2 Comments

Read more...
2 Comments

Category: Globalization - Regulatory features (467)

STATUS DETAILS
Needs Votes

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...

Read more...
2 Comments

Read more...
2 Comments

Category: Fixed assets (205)

STATUS DETAILS
Needs Votes

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...

Read more...
0 Comments

Read more...
0 Comments

Category: Performance Management (148)

STATUS DETAILS
Declined

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...

Read more...
0 Comments

Read more...
0 Comments

Category: Tax (373)

STATUS DETAILS
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.

Read more...
0 Comments

Read more...
0 Comments

Category: Globalization - Regulatory features (467)

STATUS DETAILS
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.

Read more...
0 Comments

Read more...
0 Comments

Category: Globalization - Regulatory features (467)

STATUS DETAILS
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...

Read more...
0 Comments

Read more...
0 Comments

Category: Globalization - Regulatory features (467)

STATUS DETAILS
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 ...

Read more...
0 Comments

Read more...
0 Comments

Category: Globalization - Regulatory features (467)

STATUS DETAILS
New

Sales Invoice before packing slip posting


We have a requirement from client for advance invoicing. Is there a functionality in d365 to invoice the sales order before shipping? The client is issuing invoice to customers before the item is shipped and revenue recognition is also applicable in such scenarios.

Read more...
0 Comments

Read more...
0 Comments

Category: Accounts Receivable (382)

STATUS DETAILS
Declined
  • 1
  • 2
  • 3
  • 4
  • 5