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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Input Service Distribu...
Finance | Project Operations, Human Resources, ...
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Input Service Distribution in GST scenario

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Posted on by VS-06081733-0 10
Hello All,
 
I am trying to set up Input service distribution scenario for GST. I initially thought about using tax journals but not sure if thats right approach. Has anyone tried setting up ISD in D365 FnO? 
I have the same question (0)
  • Verified answer
    Ramit Paul Profile Picture
    Ramit Paul 22,797 Most Valuable Professional on at
    Input Service Distribution in GST scenario
    Hi,
     
    The only possible solution is to use tax journal from TAX module for ISD, else you can think of using customer and vendor invoice.
     
  • Suggested answer
    VS-06081733-0 Profile Picture
    VS-06081733-0 10 on at
    Input Service Distribution in GST scenario
    Thanks Ramit. I thought same too. I am using clearing account and then transferring from one Registration number to another. Basically create 2 lines one for ISD reg number and another for Receiving registration number and use Tax payable/ Tax recoverable posting types as debit/credits.
    This should be created for each of the tax codes (CGST/ SGST & IGST)
     
  • Suggested answer
    Gnanendra Reddy Profile Picture
    Gnanendra Reddy 44 on at
    Input Service Distribution in GST scenario
    hi 
     
    If you still looking for the end integrated solution for ISD feature in D365 finance.
     
    Please have a look at the blog and reach for the ready made solution.
     
     
    Thanks,
    Gnanendra.

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