You’re offline. This is a read only version of the page.
We have updated the GST in dynamics 2012 r3. After running the standard GSTR report It is showing this
GSTIN /Name of the customer,GSTN_ISD,Merchant ID issued by e-com.,GSTIN of e-commerce portal,Name of Unregisterd Supplier,Place of Supply (State Code),Goods/Service,HSN/SAC,Doc. No - in case of advance paym,Document date,Transaction ID (A number assigned by the system when tax was paid),Debit/Credit Note No.,Debit Credit Note date,Tye of note (Debit/Credit),Differential Value (Plus/Minus),Invoice No.,Invoice Date,Invoice Value,Date of payment to deductee,Taxable Value,Bill of Entry/Import Report No.,Bill of entry/Import Report Date,Reason for Reversal,IGST Rate,IGST Amount,CGST Rate,CGST Amount,SGST Rate,SGST Amount,CESS Rate,CESS Amount,ITC eligibility ( as inputs/capital goods/input services/none),ISD Credit (IGST),ISD Credit (CGST),ISD Credit (SGST),ISD Credit (CESS),Total tax available as ITC (IGST/CGST/SGST),ITC available this month IGST,ITC available this month CGST,ITC available this month SGST,ITC available this month CESS,Nil -Rated (Amount),Compounding (Amount),Exempted (Amount),Non-GST aupplies (Amount),Origanal Invoice No.,Orig. Invoice date
so we have to update any patch to open standard GSTR reports???
*This post is locked for comments
I have the same question (0)
Share
Report
All responses (
Answers (
4
