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Finance | Project Oper...
GST utilisation rule setup in D365 F&SC under tax hierarchy
Deepak Singh 178
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Finance | Project Oper...
LDC (Lower Deduction Certificate) Configuration with test case in D365 F&SC
Deepak Singh 178
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Finance | Project Oper...
D365 F&SC GSTR xml file
Deepak Singh 178
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Finance | Project Oper...
TDS Settlement Process and 26Q report generation in D365 F&SC
Deepak Singh 178
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GST utilisation rule setup in D365 F&SC under tax hierarchy

IntroductionFor businesses operating in India, GST compliance goes far beyond tax calculation and return filing. One of the most important aspects of the GST process is the utilization of Input Tax Credit (ITC) against tax liabilities. Since GST l...

Deepak Singh 178
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LDC (Lower Deduction Certificate) Configuration with test case in D365 F&SC

The Lower Deduction Certificate (LDC) under Section 197 allows reduced or nil TDS based on tax authority approval. In D365 FO, it is managed by configuring separate withholding tax codes, applying them to vendors, and ensuring proper validation, d...

Deepak Singh 178
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D365 F&SC GSTR xml file

D365 F&SC GSTR Model and GSTR1 report XML file to upload for GST Model if dataverse is not enabled/accessible in any environmentNote: already extended xml file cannot be uploaded, standard microsoft report configuration file can be imported

Deepak Singh 178
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TDS Settlement Process and 26Q report generation in D365 F&SC

TDS Settlement process and generation of 26Q report from system

Deepak Singh 178
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Extending D365 Invoice ID in GSTR‑1 & GSTR‑2 Reports Using Electronic Reporting

IntroductionIn many India GST implementations of Microsoft Dynamics 365 Finance & Operations (D365 FO), businesses require additional invoice identifiers (such as internal Invoice ID, voucher number, or customized invoice reference) to be included...

Deepak Singh 178