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Hi, We are new to MS DY NAV 2016, and this is our first month to take reports from the software,
Anybody can explain how to maintain GST, and how to take GSTR1 and GSTR3B from MS DY NAV 2016 as per India GST act.
You had posted this question in the wrong forum (Dynamics 365 for Finance and Operations) which is not NAV 2016. I have moved it to the correct forum.
Please also ensure you are not using all capitals in your posts. This is considered as screaming which is, of course, not allowed on this forum. For this time, I have corrected if for you.
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