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Microsoft Dynamics NAV (Archived)

GST in India

Posted on by Microsoft Employee

Hi,

By when can we expect a GST patch for NAV 2013 R2?

Thanks 

*This post is locked for comments

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: GST in India

    better update latest one 48466 which includes 48067.

  • manish.yadav Profile Picture
    manish.yadav 1,835 on at
    RE: GST in India

    thank you very much for your fast reply.

    Now i have apply the commulative updates(48067),

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: GST in India

    already Microsoft released GST Patch for NAV 2016.

    1) Product Build - 48067

    2) Product Build - 48466

    Search it in partner source...

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: GST in India

    After importing GST patch objects, i found that Swachh Bharat Cess and KKC related some of objects missing!!!,

    Example:

    Service tax setup table below fields are missing!!!

    Enabled Field No. Field Name Data Type Length Description

    Yes 17 SB Cess% Decimal

    Yes 18 SB Cess Expense Account Code 20

    Yes 19 SB Cess Payable Account Code 20

    Yes 20 SB Cess Acc.(Interim) Code 20

    Yes 21 SB Cess Payable Acc.(Interim) Code 20

    Yes 22 KK Cess% Decimal

    Yes 23 KK Cess Receivable Account Code 20

    Yes 24 KK Cess Payable Account Code 20

    Yes 25 KK Cess Rec. Acc. (Interim) Code 20

    Yes 26 KK Cess Payable Acc. (Interim) Code 20

    Yes 27 KK Cess Expense Account Code 20

  • manish.yadav Profile Picture
    manish.yadav 1,835 on at
    RE: GST in India

    Is there any idea about nAV 2016 version. When it will release?(GST 2016 patch) indian version.

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: GST in India

    thank you..all the HF available except HF377555

  • Suggested answer
    Amol Salvi Profile Picture
    Amol Salvi 18,694 on at
    RE: GST in India

    They are mentioning in version list

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: GST in India

    Thanks for your reply.. after importing NAV 2013 R2 GST patch objects into Cronus Database, how do i check  all the previous HF changes are applied, is there anyway to find from version list?

  • Suggested answer
    Amol Salvi Profile Picture
    Amol Salvi 18,694 on at
    RE: GST in India

    I think in this patch all previous patches are included. Just take Cronus IN version and import the object and check whether it is containing all previous HF changes.

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: GST in India

    If possible please provide us all the prerequisites download link.

    1 TFS353595 TDS Zero Percent

    2 TFS354411 FVU 3.9-4.1 and TDS Zero Pct

    3 HF377555 GL Inconsistency

    4 TFS160375 Swachh Bharat Cess

    5 TFS167308 eTDS FVU 5.0/

    6 TFS167310 Krishi Kalyan Cess/

    7 TFS177164 eTCS FVU 5.1

    Thanks in advance.

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