You can read our blog on GSTN Advisory: The Auto-Population of HSN-wise Summary into Table 12 of GSTR-1 for clarity. Besides the updates from GSTN, we have published a blog on A Comprehensive Guide to GSTR-3B to help you with your monthly filings. GSTR-3B, a monthly summary ...
Check the Invoice Summary: Verify that the total taxable amount and GST breakup (CGST, SGST, IGST) are correctly calculated. If applicable, include any discounts or additional charges that affect the final amount.Finalize and Save the InvoiceOnce...
This article provides a summary of the new features and critical bug fixes that were released in Microsoft Dynamics 365 Finance versions 10.0.15 through 10.0.19 for the Indian Goods and Services Tax (GST) localization. New features TCS on sale of goods 注意 This feature update is based on ...