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Finance | Project Oper...
LDC (Lower Deduction Certificate) Configuration with test case in D365 F&SC
Deepak Singh 165
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Finance | Project Oper...
D365 F&SC GSTR xml file
Deepak Singh 165
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Finance | Project Oper...
TDS Settlement Process and 26Q report generation in D365 F&SC
Deepak Singh 165
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Finance | Project Oper...
Extending D365 Invoice ID in GSTR‑1 & GSTR‑2 Reports Using Electronic Reporting
Deepak Singh 165
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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 165
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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 165
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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 165
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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 165
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RCM Scenarios with Posting entries in Microsoft D365 F&SC

Below three Scenarios are covered with Posting entries and required setups: Case 1 Load on invenotry (expense off) - 100% Case 2 General RCM case - No load on inventory Case 3 "(General RCM + Ineligible input) - Rent a cab services. Tax expense (G...

Deepak Singh 165
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TDS Receivable against Customer Transaction Process in D365 Finance

According to the Income Tax Act, 1961, certain payments require tax deduction by the payer. The customer (deductor) must provide a TDS certificate to the recipient (deductee), who needs to calculate and track TDS on the invoice or revenue.

Deepak Singh 165
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State wise Number Sequence Group and usage in D365 F&SC

Differentiating the posted invoice based on state/addresses can be managed through number sequence group. A number sequence group in Microsoft Dynamics 365 for Finance and Operations (F&O) allow users to create a set of unique voucher sequences th...

Deepak Singh 165
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How to clean database log in Microsoft Dynamics 365 F&SC

This cleanup routine lets you delete database logs as you require. You can delete logs for specific tables, delete specific types of database logs, or delete logs based on the date and time when they were created.

Deepak Singh 165