web
You’re offline. This is a read only version of the page.
close
Skip to main content
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Delivery Challan docum...
Microsoft Dynamics AX (Archived)

Delivery Challan document from Transfer order in AX2012 R2 in the case of job work (GST)

(0) ShareShare
ReportReport
Posted on by Community Member

Dear all,

we are facing a problem to create a valid document from a transfer order in the case of ousourced Job work under GST.

We are using a process where we cover this jobwork by sending it via transfer journal (not stock transfer as in this case taxes would have been posted to the ledger) to another site with its own warehouse, which represents the out-sourced job worker. The production is done at this site and the produced item is send back via transfer journal to the own site.

By Indian law the taxable value and the taxes (IGST or CGST & SGST) need to be printed on the delivery challan even though those taxes are not posted to any ledger account.

I was wondering how other AX users have covered this problem by either showing/calculating taxes but not posting those in the case of f out sourced job work?

*This post is locked for comments

I have the same question (0)
  • guk1964 Profile Picture
    guk1964 10,888 on at
    RE: Delivery Challan document from Transfer order in AX2012 R2 in the case of job work (GST)

    If its a transfer than arguably the goods have not changed hands - i.e. they are transferred to another location not delivered i.e. its neither a sale nor consignment stock just a remote location of your warehouse?If the subcontractor is a step on your route then that seems a valid option. If there is no tax applicable then I don't understand what you can show..

       

  • Community Member Profile Picture
    Community Member on at
    RE: Delivery Challan document from Transfer order in AX2012 R2 in the case of job work (GST)

    Dear magic1949,

    this is more or less my issue.

    By govermental law, this process is not tax applicable, nevertheless the Indian law also states that taxes are need to be shown on the shipping documents incl. a taxable value even though it is not tax applicable.

    As I want of course to have the documents printed from AX and not in any legacy system I was wondering if other AX users have faced the situation and how they solved it.

  • Community Member Profile Picture
    Community Member on at
    RE: Delivery Challan document from Transfer order in AX2012 R2 in the case of job work (GST)

    In case you have to generate GST Tax invoice for the transfer you have to use the Transfer order by choosing the transfer type as 'Stock transfer' . Standard d365fo is having a report outof the box for cutting invoice in case of transfer of goods betwee two different states.

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

News and Announcements

Join experts in person to explore low code and AI agents at the Power Platform Community Conference sponsored by Microsoft

Quick Links

Responsible AI policies

As AI tools become more common, we’re introducing a Responsible AI Use…

Abhilash Warrier – Community Spotlight

We are honored to recognize Abhilash Warrier as our Community Spotlight honoree for…

Congratulations to the September Top 10 Community Leaders!

These are the community rock stars!

Leaderboard > 🔒一 Microsoft Dynamics AX (Archived)

#1
Community Member Profile Picture

Community Member 4

#2
Guy Terry Profile Picture

Guy Terry 2 Moderator

#2
Nayyar Siddiqi Profile Picture

Nayyar Siddiqi 2

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans