Using Microsoft Dynamics NAV 2016 Version - GST Reverse Charge Query

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Posted on by Zuari Infraworld

Hi All,

It has been observed that system allows Reverse Charge to come to GST Settlement once the Invoice is paid whereas it is the practice that upon booking of the invoice, the next month only reverse charge is to be paid to the Govt. instead of waiting till payment of Invoice.

The Implementation consultant has confirmed that this is how the product works and there is no other way.

Is this the case? Pl share your comments.

Regards,

Bipradas

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nmaenpaa 101,156 on at

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RE: Using Microsoft Dynamics 2016 Version - GST Reverse Charge Query

I will then move your question to the NAV forum, and update the title to contain word "NAV".
Zuari Infraworld 5 on at

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RE: Using Microsoft Dynamics 2016 Version - GST Reverse Charge Query

We are using Microsoft Dynamics NAV 2016. In this for Finance module, Reverse charge of GST (India) is not working as per the standards. The same has been asked to see if any solution is around.
nmaenpaa 101,156 on at

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RE: Using Microsoft Dynamics 2016 Version - GST Reverse Charge Query

Hi,

which product and which version are you asking about?

Is it Dynamics 365 Customer Engagement (CE / CRM) or Dynamics 365 Finance / Supply Chain Management (ERP)?

There is no product called Microsoft Dynamics 2016.