Name: Leaping Frog Solutions
Address: 2901 C, A Wing, Rupa Renaissance, D-33, Ttc Industrial Area, Turbhe, Navi Mumbai 400705, Maharashtra, India, NAVI MUMBAI, 400703, IN
Telephone: +91.70456 99266
Rating: 5

Category Archives: E-Invoicing & E-Waybill with DynamicsNAV

FAQ E-INVOICING INTEGRATION WITH MICROSOFT DYNAMICS NAV

1.Can E-Invoice be generated directly at GST Portal? An e-invoice is B2B invoice reported by GST-registered business with the e-invoice portal (GSTN), which must adhere to the standard format notified by the CBIC. However, companies can use the Leaping Frog Solution service and manage E-invoicing including normal invoice generation end to end in a single click. 2. Can E-Invoice be cancelled? Yes, the... Continue Reading

Posted on
05-Apr-2021 by Manish Mutha
TAG:
- GST ( Goods and Service Tax)
- Posted In: E-Invoicing & E-Waybill with DynamicsNAV
- Post a Comment
GST E-Invoicing Dynamics NAV CU 53

As you all are aware that india localization now required you to get you sales invoices uploaded on the GST portal, where you shall be getting back an unique id (i.e. IRN Invoice Reference No.). For this you need JSON file in a specified format as per GOVT, which needs to be uploaded in to GST portal. So we now Dynamics NAV 2016 comes with an standard option... Continue Reading

Posted on
25-Mar-2020 by Manish Sharma
TAG:
- Posted In: E-Invoicing & E-Waybill with DynamicsNAV
- Post a Comment
E-Invoicing with Microsoft Dynamics NAV

Features of E-Invoicing through Microsoft Dynamics NAV Feature List: Generate IRN Bulk Generation of IRN Cancel IRN Get E-Invoice Details Capture Error Logs in NAV Save IRN, QR Code and Digital Signature Data in NAV Generate Tax Invoice with IRN & QR Code from NAV For more details and demo, please write to us: Email: SALES@LFSPL.COM Regards, Leaping... Continue Reading

Posted on
16-Jan-2020 by Manish Mutha
TAG:
- Dynamics NAV 2016
- GST ( Goods and Service Tax)
- Posted In: E-Invoicing & E-Waybill with DynamicsNAV
- Comments (4)
- 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
- Post a Comment
GST Form Inv-1 ( Invoice Reference Number)

Hi, Every tax payer (supplier) have to filled and submit Tax Invoice in Form Inv-1 format under GST Rule 5. After submitting Form INV-1 , Supplier will get Invoice Reference No. from GSTN which is …

Source: GST Form Inv-1 ( Invoice Reference Number)

Continue Reading

Posted on
06-Oct-2016 by Manish Mutha
TAG:
- GST ( Goods and Service Tax)
- Posted In: E-Invoicing & E-Waybill with DynamicsNAV
- Post a Comment

Write to us?

Enter Verification Code

Submit

Solutions

Services

Add-Ons

International Offerings

Verticals

Events

Resources

Home

About Us

Careers

Contact

Blog

FAQ E-INVOICING INTEGRATION WITH MICROSOFT DYNAMICS NAV

GST E-Invoicing Dynamics NAV CU 53

E-Invoicing with Microsoft Dynamics NAV

Multiple Reference Invoice against single Credit / Debit Note GST.

GST Form Inv-1 ( Invoice Reference Number)

Write to us?