LC is initiated and issued at his request and on the basis of his instructions. Issuing Bank (Opening Bank) : The issuing bank is the one which create a letter of credit and takes the responsibility to make the payments on receipt of the documents from the beneficiary or through their ...
This article includes a summary of the new features and critical bug fixes released in Dynamics 365 Finance version 10.0.08 for India GST localization.New featuresChange the tax rate type on a purchase invoiceIn India, the invoice received from the supplier may have different tax rates fro...
After you post a payment to the GST authority vendor and update challan details, you receive the following warning message: "The bank reference number constraint must be between 17 and 20 digits." However, you can't update the details. After this update, the system will update the Corporate...
Creating an invoice/debit note for a customer (GST is calculating positive value for discount).Upcoming fixes in 10.0.11When a vendor record is created with multiple sub-vendors, the main supplier name and address are displayed in GSTR-2, which is not the information selected on the Tax inf...