Indian localization Reverse charge setup in D365FO (Version 8.0. PU23)

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Posted on by sunil narvaneni

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Hi All,

I have configured the Reverse charge of two GL accounts (Interim receivable and Interim Payable). along with Reverse charge percentage

As per my configuration i have posted one entry from General Journal (Expenses..DR and Vendor..CR In tax information selected SAC code)

Then Voucher will be:

IGST Reverse charge Recoverable..DR 18RS

installation charges..DR

Vendor ..Cr

IGST Payable..CR 18RS

----------------------------------------------------------------------------

But User is expecting below entry

IGST Reverse charge Recoverable..DR 18RS

installation charges..DR

Vendor ..Cr

IGST Reverse Payable..CR 18RS

How can we do as per above. Can any one Please suggest me.

Thanks

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sunil narvaneni 261 on at

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RE: Indian localization Reverse charge setup in D365FO (Version 8.0. PU23)

Thank you @saurabh bharati.

I have checked this and working fine.

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sunil narvaneni 261 on at

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RE: Indian localization Reverse charge setup in D365FO (Version 8.0. PU23)

Thank you@Saurabh Bharati

Please check below screen i want to edit to change the Debit and Credit account but i am unable to edit.

Thank you

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maharaja 50 on at

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RE: Indian localization Reverse charge setup in D365FO (Version 8.0. PU23)

hi Sunil

pls ask user why would they need that IGST reverse charge payable is not need. pls clarify buisness process and need

thanks

Maharaja

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saurabh bharti 15,039 Moderator on at

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RE: Indian localization Reverse charge setup in D365FO (Version 8.0. PU23)

Hi Sunil,

You need to modify your GST XML configuration. Here are over all steps:

1. Electronic Reporting

2. Tax configuration

3. Select Taxable Document India GST ( Last node which is active)

4. Designer > Select each Component (CGST/SGST/IGST) > Posting > Search for RCM posting and change Debit and credit account as per your requirement

5. Close and Save > Activate > Use this configuration

Now you will have posting as per your expectation.

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sunil narvaneni 261 on at

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RE: Indian localization Reverse charge setup in D365FO (Version 8.0. PU23)

Thank you @André Arnaud de Calavon

difference is IGST Payable is effecting instead of IGST Reverse charge Payable..

i see the correct entry in 10.8 version PU-32 which is

IGST Reverse charge Recoverable..DR

IGST Reverse charge Payable..CR

Thanks you

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André Arnaud de Cal... 298,643 Super User 2025 Season 2 on at

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RE: Indian localization Reverse charge setup in D365FO (Version 8.0. PU23)

Hi Sunil,

Both vouchers are exactly the same. So, what is the current voucher and where is the difference.

Also note that Microsoft is not supporting Version 8.0 PU23 anymore. It would be recommended to stay updated on supported versions.

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