Automatic Chronological (Date range based) number sequence for Journal vouchers
On Journal names form, for each journal we need to assign a voucher series i.e., a number sequence. However, for every period end, the same has to be manually changed by the user, if the Customer wants the voucher number series to be maintained in chronological manner.
For an ...
E-Invoice and E-way bill on 'Transfer orders' and 'Purchase return orders (Debit note)'
There has been a legal requirement under IGST Act, 2017, where a taxable person shall generate E-invoice and E-way bill on the stock transfer, if such stock transfer involves branches which are in two different states. Further, if the stock transfer between the branches is happening within the...
GSTR-3B, GSTR-6, GST ITC-04 standard reports in D365 F&O
In D365 F&O, Microsoft has provided only two standard reports which cater the legal requirements for GST returns which are GSTR-1 and GSTR-2.
However, there are several other returns such as GSTR-3B, GST ITC-04 and, GSTR-6 which are applicable to most of the companies, but st...
Standard functionality for ISD (Input service Distribution) in D365 F&O
There has been provisions in the relevant GST Acts where if H.O. has taken Input tax credit on any purchase of goods/ services, the same can be distributed to its other branches on appropriate basis.
Microsoft has provided standard functionality of ISD in Business Central appl...
Seperate Main account for Purchase returned order accounting
In the Inventory postings form, currently in D365, we can map Main accounts in the combination of Item / Item groups and Vendor/ Vendor groups/ Customer / Customer groups.
For the purchase related main accounts, the setup is given under Purchase order tab in Inventory posting...
GST calculation on Sales quotation based on sales Quotation date
In Sales Quotation form, currently system does not calculate GST, if there is From and to date is specified in GST rate tax setup.
As per my discussion, Microsoft agent is suggesting that quotation does not have any date and hence this happens. I believe there shall at least b...