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Small and medium business | Business Central, N...
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Opening balance for TCS Entries for Dynamics NAV 2016 IN

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Hi All,
With the new statutory changes in India,TCS 206(1H). Implemented from October 1st 2020, it is said that system should consider the customer balances from April 2020. As we see Microsoft don't have any functionality or batch jobs to upload the April to September transactions in TCS Entries table, Based on which only threshold to be calculated.
We would like to know, How you people are managing the same or did we miss anything?
Thanks in advance
  • Suggested answer
    Andy Sather Profile Picture
    on at
    RE: Opening balance for TCS Entries for Dynamics NAV 2016 IN

    Hello,

    If you don't get further responses to this issue, you may want to raise a support request to Microsoft support.

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