We've added new fields in transfer orders such as Amount, Total, Total in Words, HSN and Place of Supply. You can choose to hide these fields by editing the transfer order's PDF template. 8 June 2023 Enhancements to Timesheets Calendar View The calendar view of Timesheets now sports a ...
This means that tax was calculated on the new HSN code percentage instead of on the transfer order before the change in the HSN code percentage, which caused revenue loss to the customer. Tax information fields weren't updated automatically when copied from the original free text invoice. The...
GSTIN/PAN of Supplier, Trade/Legal Name, place of supply, Differential % of tax rate, Supply covered under section 7 of IGST Act, Supply Type (inter-state/Intra-state) , HSN code, rate, Taxable value , Integrated tax, central tax ,State Tax/UT, Cess ...
The New GST return filing system also changes the HSN code level for goods and services. The new format makes it mandatory for traders to use the six-digit HSN code. However, under the current GSTR system, HSN code at the two-digit level and four-digit level is mandatory for businesses...
GSTIN/PAN of Supplier, Trade/Legal Name, place of supply, Differential % of tax rate, Supply covered under section 7 of IGST Act, Supply Type (inter-state/Intra-state) , HSN code, rate, Taxable value , Integrated tax, central tax ,Stat...
The company primarily exports products to United States Of America and ships its consignments mainly to New York. DateHS CodeProduct ExportedIndia PortForeign CountryForeign PortQuantityUnit 29-02-200400000000COTTON SLEEVE SHIRTS 217 CARTONSTuticorin SeaUnited States Of AmericaNew York3,007Nos ...
Introduced Amount, Total, Total in Words, HSN, and Place of Supply fields in transfer orders’ PDF and Details view. To view these fields in a transfer order’s PDF, you'll have to edit the template and enable them. 2 June 2023 New Allocation Methods in Landed Cost We've introduced tw...
HSN code Rate Taxable value Integrated tax Central tax State Tax/UT Cess IMPS ANX-1 CSV Import of services (the net total of credit and debit notes, and any paid advances). Place of supply HSN code Rate Taxable value Integrated tax Central tax State Tax/UT Cess IMPG ANX...
How to set up an export import firm in India What is VACIS exam in US import customs clearance Click here to know GST rate on Goods and Services GST Exemption list of goods and services Find HSN number or Service tariff code for GST ...
This article describes new or changed functionality that was released in Microsoft Dynamics 365 Finance version 10.0.13 for the APAC India Goods and Services Tax (GST) features.