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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.
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?
Hi,
Refer the below link
https://erpconsultors.com/how-to-configure-gst-setup-in-dynamics-365-bc/
Regards
Amit Sharma
www.erpconsultors.com
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