GST Updates for Microsoft Dynamics NAV – India
Yesterday, Microsoft has released GST Updates for Microsoft Dynamics NAV – India
https://mbs.microsoft.com/customersource/Global/NAV/downloads/tax-regulatory-updates/MDNAV2016GSTIN
Direct download links:
NAV 2016 IN GST [12.6 MB .exe]
Features included in this Release
-
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 application changes (based on rules released on 3rd Jun )
-
Reverse Charge changes based on services ( based on rules released on 3rd Jun)
Features excluded in this Release
-
As per rules released in June’17, there are substantial changes in following features and will be delivered in Aug’17 release.
-
GST TDS / TCS
-
Settlement
-
Input Service Distribution (only distribution part)
-
GSTR returns (1, 2, 6 & 8)
-
GSTR 3B – formats not released yet
-
GSTR file formats