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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / UNDER G.S.T. - SYSTEM ...
Microsoft Dynamics NAV (Archived)

UNDER G.S.T. - SYSTEM NOT ASK ABOUT SELF INVOICE IN CASE OF NON REGISTERED VENDOR IN NAV 2013 R2 AND 2016

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Posted on by KARUNESH 370

Dear friends

when i post purchase invoice in case of unregistered vendor system do't ask for "SELF INVOICE " . what should do ? 

Is only use of self invoice selection to view for registered and unregistered purchase.

regards

karunesh

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  • Suggested answer
    Alexander Ermakov Profile Picture
    Alexander Ermakov 28,096 on at

    As per the White paper (https://mbs.microsoft.com/customersource/Global/NAV/downloads/tax-regulatory-updates/nav2016gstindia), the purchasing user has to issue self-invoices under GST, if the purchases are made from an unregistered vendor. The user can issue a self-invoice in the system by selecting self-invoice from the dropdown of Invoice type in Tax Information tab of purchase documents.

  • KARUNESH Profile Picture
    KARUNESH 370 on at

    dear Alexander ,

    thanks for reply.

    I mean to say that system should tell when you go for posting of unregistered Invoice that you have to select Self Invoice  other wise system post as normal invoice .

  • Verified answer
    Alexander Ermakov Profile Picture
    Alexander Ermakov 28,096 on at

    Karunesh,

    As far as I know, the system would not tell you automatically, and this step user would need to execute manually by verifying the status of vendor in the vendor card. However, Indian localization users can correct me if I'm wrong.

  • KARUNESH Profile Picture
    KARUNESH 370 on at

    No sir you r right.

    Nav should be auto reach here when we select unregistered vendor.

    thanks

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