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: Expense distribution sheet (EDS) related reports are not available in D365FO as available it was available in AX 2012
In Ax 2012 R3 version we are able to view the reports under Expense Distribution Sheets such as Dimension statement, Cost statement dimensions and Cost statement hierarchy.
As we have upgraded from Ax2012 R3 to D365, the above said Expense Distribution Sheets are not able to find in Cost accounting module in D365. Below are the screen shots for your reference.
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SAC code with only IGST and the same should not depend on State Codes.
Dear Team,
As per the business requirement we are looking forward to create a SAC code with only IGST as the Tax type and the same should not be depending on the state codes under Indian GST Localization.
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System should not allow the user to create a Project in the permanently closed period.
There should validation by the system and the system should give a warning massage if the user creates any Project and the project is created under the permanently closed period.
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Preview before posting the Vendor payment journal which shows which GL account or main account
Hi Team,
As per our Business requirement we are looking forward to get the Preview before posting the Vendor payment journal which shows which GL account or main account so that the user able to see the preview of the same before posting the transactions.
The same functionality was been available in Ax 2012 .
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Pan and aadhaar link status as Per Indian law
Hi Team,
Below is the requirement and request you to please consider the same.
Looking forward for a get help in the scenario to manage if Pan are not link with Aadhaar then higher rate are applicable vendor\customer transaction as per the As per recent notification issued by Income Tax Department India circular No. 03/2023.
Actual requirement:
*Functionality to manage in the scenario under which the Pan are not link with Aadhaar and the TDS or TCS- higher rate are applicable to vendor\customer transaction as per the above attached circular.
Thanks in advance.
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Lower Deduction Certificate transaction are not providing the detailed calculation percentages on the inquiry report
We are looking for a functionality under India localization, below is our business requirement.
As per the business under the different tax rates of TDS withholding tax of lower deduction certificate thresholds (tax slab is 1.1% and 2 %) the system is showing both the tax values in the single line as a summarized transaction line, instead of showing as individual lines based on the TDS threshold slab under Indian withholding taxation.
The same will help the business under audit issues and for reporting to statutory compliances.
Please consider the same and help us in the requirement.