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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-...

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:

Dynamics 365 Business Central

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1322b280-b7a0-49a4-... 15 on at

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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 2,545 on at

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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
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DAnny3211 9,272 Super User 2024 Season 1 on at

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

hi

look here

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

DAniele