On theTax informationFastTab, in theService accounting codesorHSN codesfield, enter a value. In theService categoryorITC Categoryfield, enter a value. Set theExemptoption toYesto exempt these charges from the calculation of GST. Save the record. ...
On theTax informationFastTab, in theService accounting codesorHSN codesfield, enter a value. In theService categoryorITC Categoryfield, enter a value. Set theExemptoption toYesto exempt these charges from the calculation of GST. Save the record. ...
On theTax informationFastTab, in theService accounting codesorHSN codesfield, enter a value. In theService categoryorITC Categoryfield, enter a value. Set theExemptoption toYesto exempt these charges from the calculation of GST. Save the record. ...
(iii) 8-digit HSN Code for goods (iv) IGST rate (v) IGST Amount (vi) Importer’s address (for transfer of IGST) [Will get auto populated in case of registered taxpayer. In case of others, it will have to be provided by them] These details would be verified from Bill of Entry dat...
Microsoft Dynamics NAV 2016 IN Title IN_GST_TDS on Advance Payment_2016, IN_GST_Validation of GSTIN and PAN_2016, IN_GST_Incorrect G/L entries created after applying hotfix from TFS 274475_2016, IN_GST_HSN code not mandatory for Advance Payment ...
Features included in this Release The following are included in CU 31 Different GST Group and HSN/SAC Codes in Advance Payment and Invoices Note: The details published in ATA report for adjustment of adjustment scenario is not handled in this release,...
Select a charges code.On the Tax information FastTab, in the Service accounting codes or HSN codes field, enter a value.Set the Exempt option to Yes to exempt these charges from the calculation of GST.Save the record. When this charge code is selected for a transaction, the de...
Select a charges code.On the Tax information FastTab, in the Service accounting codes or HSN codes field, enter a value.Set the Exempt option to Yes to exempt these charges from the calculation of GST.Save the record. When this charge code is selected for a transaction, the d...
Different GST Group and HSN/SAC Codes in Advance Payment and Invoices Note: The details published in ATA report for adjustment of adjustment scenario is not handled in this release, this will be delivered in upcoming releases. Calculating GST with ARN...
Different GST Group and HSN/SAC Codes in Advance Payment and Invoices Note: The details published in ATA report for adjustment of adjustment scenario is not handled in this release, this will be delivered in upcoming releases. Calculating GST with ARN ...