Maharaja Govindaswamy Krishnamoorthy Sr Technical Advisor TA

Export GST Entries posting This is related to India Export Process 1. We create a Customer Export Invoice against Sales Packing Slip. Voucher Entries will be posted on customer receivables, Raw material but not related to GST payables. 2. Creation of Shipping Bill 3. Post Customs Export Order against shipping bill Voucher Entries will have GST payable Related entries. Scenario: Customer Export Invoice create on Dec 2020 Shipping Bill and Customs Export Order will be created on Jan 2021 I am liable to pay GST as per invoice date on Dec 2020. GST related postings will be created in Jan 2021 based on Customs Export Order. For this we will need the following flow in d365 1. After packing slip , the Tax invoice print should be available 2. Post shipping bill 3. After shipping bill duties will be non editable 4. Then Customer invoice will be posted

Currently under GST Number sequence reference group user can select one number sequence for both Debit and Credit note. However as per buisness practice most the industries are using separate number sequence for Debit note and Credit note. So in the GSTR number sequence group we should provide two number sequences for Debit note and Credit note separately. GSTR number sequence Group Debit Note > Credit Note >

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 “Movement Journal” in which inventory is getting deducted. Business Requirement - The requirement is whenever Inventory is out, the Voucher Number Series should be GSTIN wise.

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 Purchase Return. Business Required – If this process is followed then there is a chance of overpaying Vendor as the return transaction will not reflect the Vendor Ledger unless it is invoiced. So to avoid this overpayment, the Purchase Return needs to be invoiced even before the Vendor has performed Sales Return in their books. An option is required to update the Credit Note Number and Date once the Vendor provides the same.

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

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/Issue/Details?bugId=561995&dbType=3&qc=3818fb7d8b8e84f62361b1b565ff8fd5630ae2cf5a797b96c59990c4ab9f5f4b

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 necessary

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 similar button like "recalculate" in Tax document to look for latest HSN / SAC codes in Product Master.

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.

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.