Published by CA Amit Harkhani (CA in Practice) CategoryGSTReport Other Articles CommentShare 1 Likes6165 Views Comments Be the first to leave a comment. Your are not logged in . Please login to post comments. Click here to Login / Register...
The following setup is required for the calculation of GST:An HSN code should be defined for the Item product type, or an SAC should be defined for the Service product type. The item sales tax group should be removed.Assign SACs to miscellaneous charges...
First included in: Tax/TaxServiceAccountingCodeEntity (this entity)Properties展開資料表 NameValue dataFormat string isNullable trueTraitsList of traits for the SAC attribute are listed below. is.dataFormat.character is.dataFormat.big is.dataFormat.array is.nullable The attribu...
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...
The following setup is required for the calculation of GST: An HSN code should be defined for theItemproduct type, or an SAC should be defined for theServiceproduct type. The item sales tax group should be removed. Assign SACs to miscellaneous charges ...
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...
HSN/SAC Specifies the HSN/SAC code. GST Group Code Specifies the GST group code. From State Specifies the vendor state code. Location State Code Specifies the location state code. Date From Specifies the starting date. Date To Specifies the ending date. SGST % Specifies the SGST rate. CGST...
The following setup is required for the calculation of GST:An HSN code should be defined for the Item product type, or an SAC should be defined for the Service product type. The item sales tax group should be removed.Assign SACs to miscellaneous charges...
Different GST Group and HSN/SAC Codes in Advance Payment and Invoices, Calculating GST with ARN Released on 26 Apr 2018 Important Notice to Customers We recommend that you contact your Microsoft Dynamics Partner before installing service packs or hotfixes...
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 ...