Hi Expert ,
This is the first time i will be doing GST patching in NAV 2013.
Kindly rectify me if my approach is wrong.
I have created three DB
Steps 1:
- Customize DB
- Base Version of Customize DB(Cronus).
- GST patch DB. // this is also cronus but i will import all the fixes here
Steps 2:
- In GST patch DB , i am importing all the below prerequisite patches
-
| No. |
TFSID |
Fixes Description |
| 1 |
338699 |
Service Tax Reverse Charge |
| 2 |
TFS346176 |
TDS_Zero_Percent |
| 3 |
TFS351237 |
IN_FVU_Version_3_9_For_e-TDS_TCS_return |
| 4 |
TFS354131 |
FVU 4.0-4.1 |
| 5 |
HF 355971 |
FVU 4.0-4.1 |
| 6 |
TFS160376 |
Swachh Bharat Cess |
| 7 |
TFS167290 |
Additional Depreciation |
| 8 |
TFS167309 |
eTDS FVU 5.0 |
| 9 |
TFS167311 |
Krishi Kalyan Cess |
| 10 |
TFS177308 |
eTCS FVU 5.1 |
i will import all the patches sequentially ,with merge option as replace.
- then i will import the IN7.0_TFS180497 GST Goods and Service Tax with merge option as replace.
Steps 3: Compare the Customize DB and Base version of the Customize DB(Cronus),find all the customization done in the Customize DB and taken this customization to the GST patch DB.
Steps 4:Compile the GST patch DB and resolve any error.
Steps 5:Now take the all the object from GST patch DB and import it into Customize DB with merge option as replace.
Dear Expert ,
please guide me if my approach is wrong or is there any better and shorter ways to do the above patching process.
thanks all
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