Microsoft Dynamics NAV 2016 GST (Goods and Service Tax) Phase 5 – India

Last Week, Microsoft has released GST Updates Phase 5 for Microsoft Dynamics NAV – India

https://mbs.microsoft.com/customersource/Global/NAV/downloads/tax-regulatory-updates/MDNAV2016GSTPHS5IN

Direct download links:

GST White Paper 2017 Doc [6.60 MB]

NAV 2016 Release 5 Zip [4.79 MB]

Features included in this Release

• Slab wise GST Tax Rate for main components and Cess

• Input Service Distribution (distribution part)

• Advance payment application in combination with GST & TCS

• GSTR 1 file formats

• GSTR 3B format

• Receipt & Refund Voucher

• Payment & Refund Voucher

Features excluded in this Release

The following features will be delivered in Sep’17 & Oct’17 releases.

• Other supplies Invoice (Company to Employee)

• GSTR 2, 6 & 8 – formats not yet released by Government. If provided by 31st Aug then would be part of October release.

• Normal and reverse charge in the same Purchase invoice for Registered Vendors

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