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Archives: 2019

Calculating GST for expense using party.

There are various scenarios in indian gst on different type of transactions. Let us see how we can calculate gst on vendor that are actual not vendors in my system (i.e. Parties). The use of party was used for calculating TDS on vendors which are not vendors in my system, where we need not maintain ledgers for them. We just use them for calculating TDS. The functionality of party... Continue Reading

Posted on
27-Nov-2019 by Manish Sharma
TAG:
- Dynamics NAV 2016
- GST ( Goods and Service Tax)
- Posted In: DynamicsNAV
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Developing RDL Report for Business Central

BREIF : Creating new report using visual studio for business central. DEPENDENCIES : SQL Server 2016 Report Builder ( This can be found in the Prerequisite Components folder -> SQL Server -> ReportBuilder3). Visual Studio Code ( Latest Version). NEXT : Open visual studio code and create a new file MyReport.al In Visual Studio code type treport and press enter. Below is... Continue Reading

Posted on
31-Oct-2019 by Manish Sharma
TAG:
- Business Central
- Posted In: Microsoft Dynamics 365 Business Central
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Dynamics NAV Cumulative Update 47 Build 51552

New feature / Bugs corrected in this release. Quantity posted in warehouse entry is incorrect while posting a Warehouse Receipt. For an Import Vendor, GST is not correctly calculated when Foreign Exchange rate of payment is different from Invoice. C/AL error while creating a sales order for a customer with Credit Limit. In case of transfer receipt with non-availment system is posting wrong revaluation entry. Continue Reading

Posted on
01-Oct-2019 by Manish Sharma
TAG:
- Posted In: DynamicsNAV
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Dynamics NAV 2016 - Overall Updates for India GST in different release till

CU 17 Initial GST Release GST - Goods and Service Tax Implementation in India. After Release in CU Credit Flow changes (from Interim to Recoverable account) Sub-Contracting changes Exempted Good & Service for Service transfers and Service management Input Service Distribution transaction changes based on Credit flow changes Reconciliation changes based on revised Credit flow Cr. Adjustment journal changes based on revised Credit flow Advance Payment... Continue Reading

Posted on
01-Oct-2019 by Manish Sharma
TAG:
- Posted In: DynamicsNAV
- Comments (1)
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Business Central 2019 release wave 2 - Preview Available

Microsoft has started creation of Docker images for Business Central 2019 Wave 2, Below are some of the updates from different Blog sites, Saurav Dhyani Link for the updates Click Here For detail you can go to Freddys Blog Click Here. Continue Reading

Posted on
01-Oct-2019 by Manish Sharma
TAG:
- Posted In: Microsoft Dynamics 365 Business Central
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Cumulative Update 42 Microsoft Dynamics NAV 2016 (Build 51234)

Overview This cumulative update includes all hotfixes and regulatory features that have been released for Microsoft Dynamics NAV 2016, including hotfixes and regulatory features that were released in previous cumulative updates. This cumulative update replaces previously released cumulative updates. You should always install the latest cumulative update. It may be necessary to update your license after implementing this hotfix to gain access to new objects included in... Continue Reading

Posted on
09-Apr-2019 by Manish Sharma
TAG:
- Cumulative Update Dynamics NAV 2016
- Dynamics NAV 2016
- Posted In: DynamicsNAV
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Copy master names in ledgers #msdyn365bc

Was checking linkedin and found an interesting blog by Krzysztof Bialowas. You can configure if you want to copy names from master to ledgers in Business Central setup options . Below blog has more of the details, http://www.mynavblog.com/2019/04/05/what-can-you-find-in-setups/ Continue Reading

Posted on
05-Apr-2019 by Manish Sharma
TAG:
- Business Central
- Posted In: Microsoft Dynamics 365 Business Central
- Comments (2)
- Post a Comment
Multiple Reference Invoice against single Credit / Debit Note GST.

As per the GST amendment rules, user can issue a single credit / debit note against multiple invoices, to accommodate this change in system, a new page is linked in documents and journals. User can select multiple reference invoices in this page against single credit / debit note. Navigate to -> Departments/Sales & Marketing/Order Processing/Sales Credit Memos. Here you will find a new button has been given to... Continue Reading

Posted on
30-Mar-2019 by Manish Sharma
TAG:
- GST ( Goods and Service Tax)
- Posted In: E-Invoicing & E-Waybill with DynamicsNAV
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Calculating GST for expense using party.

Developing RDL Report for Business Central

Dynamics NAV Cumulative Update 47 Build 51552

Dynamics NAV 2016 - Overall Updates for India GST in different release till

Business Central 2019 release wave 2 - Preview Available

Cumulative Update 42 Microsoft Dynamics NAV 2016 (Build 51234)

Copy master names in ledgers #msdyn365bc

Multiple Reference Invoice against single Credit / Debit Note GST.

Write to us?