Input Service Distribution in GST scenario

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Posted on by VS-06081733-0

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?

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Ramit Paul 22,803 Most Valuable Professional on at

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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.

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VS-06081733-0 10 on at

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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)

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Gnanendra Reddy 44 on at

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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.

https://community.dynamics.com/blogs/post/?postid=e56c74c4-e70a-f011-bae3-7c1e525b5e9d

Thanks,

Gnanendra.

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