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Indian Locality : Export invoice - Customs clearance and Actual shipping date is different

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Posted on by 1322b280-b7a0-49a4-... 15

Business Central India -

Scenario: 

I sent a document (invoice dated 01-11-2022) for custom clearance on 01-11-2022. At that time, my shipment was not ready, which was under production. I am getting clearance from customs after 6days.

My goods are ready on 16-11-2022. shipment happened on the same date 16-11-2022

Questions:

1. On which date should I book my actual sales invoice?

2. Can I book my invoice on Shipment date (16-11-2022) ?

3. If I should book invoice on 01-11-2022, How to handle E-invoicing and E-way Bill?

4. If I can book invoice on 16-11-2022, then what is the GST implication.

Kindly help me on this.  

Thanks in Advance.

Categories:
Financial Management
Other
Sales
  • Suggested answer
    1322b280-b7a0-49a4-a7a2-9ad880811bd0 Profile Picture
    1322b280-b7a0-49a4-... 15 on at
    RE: Indian Locality : Export invoice - Customs clearance and Actual shipping date is different

    Hi Mr. Amit,

    Thanks for your response.

    I need to know how to handle the transaction in BC.

    Should I post invoice on customs invoice date or Actual shipment date?. If customs invoice is in October and my actual shipment is on November. Which date should I use in posting date in invoice?

  • Amit_Sharma Profile Picture
    Amit_Sharma 2,545 on at
    RE: Indian Locality : Export invoice - Customs clearance and Actual shipping date is different

    Hi,

    Refer the below link

    https://erpconsultors.com/how-to-configure-gst-setup-in-dynamics-365-bc/

    Regards
    Amit Sharma
    www.erpconsultors.com
    Press Yes if Info is useful

  • Suggested answer
    DAnny3211 Profile Picture
    DAnny3211 9,217 Moderator on at
    RE: Indian Locality : Export invoice - Customs clearance and Actual shipping date is different

    hi

    look here

    learn.microsoft.com/.../gst-001-basic-setup

    DAniele

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