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Yesterday, Microsoft has released GST Updates for Microsoft Dynamics NAV – India
Direct download links:
IN7.0_TFS180497 GST Goods and Service Tax [14.4 MB .exe]
IN7.1_TFS180484 GST – Goods and Service Tax [14.3 MB zip]
NAV 2016 IN GST [12.6 MB .exe]
Credit Flow changes ( from Interim to Recoverable account)
Exempted Good & Service for Service transfers and Service management
Input Service Distribution transaction changes based on Credit flow changes
Reconciliation changes based on revised Credit flow
Cr. Adjustment journal changes based on revised Credit flow
Advance Payment application changes (based on rules released on 3rd Jun )
Reverse Charge changes based on services ( based on rules released on 3rd Jun)
As per rules released in June’17, there are substantial changes in following features and will be delivered in Aug’17 release.
GST TDS / TCS
Input Service Distribution (only distribution part)
GSTR returns (1, 2, 6 & 8)
GSTR 3B – formats not released yet
GSTR file formats
The post GST Updates for Microsoft Dynamics NAV – India appeared first on Jatin Patel - Microsoft Dynamics NAV.
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