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GST Phase 3 – Goods and Service Tax Implementation for NAV 2013 R2 – India

Two days back, Microsoft has released GST Updates Phase 3 for Microsoft Dynamics NAV 2013 R2 – India

Direct download links:

NAV 2013 R2 – Release 3 [14.6 MB – EXE]


Features included in this Release

  • Settlement (based on Credit flow changes)

  • Input Service Distribution Transactions (based on Credit flow changes)

  • Input Service Distribution (Distribution part)

  • Changes in Credit Note linking with Invoice Purchase import & Credit Memo – calculation based on assessable value.

  • Same HSN in multiple groups

  • Associate enterprises vendors for Goods invoices

  • Customer Type – SEZ units & SEZ development

  • Vendor type – SEZ

  • GSTR 1 file format

  • GSTR 3B Rate Slab (GST rate per quantity)

  • Advance payment application in combination with GST & TDS / TCS

Features excluded in this Release

  • As per rules released in Jul’17, there are substantial changes in following features and will be delivered in Nov’17 release.

      • GSTR returns file formats (3, 6 & 8)

      • GST on Bank Charges

      • To calculate IGST when transferring Items from bonded warehouse

      • Credit Memo without Application

      • Cost Amount (Actual) is incorrect in the Value Entries created

      • Location Code is mandatory for advance and normal payments

      • GST Group Type = Item for Type = G/L Account in Document lines

      • Different GST Group and HSN/SAC Codes in Advance Payment and Invoices

Microsoft Dynamics NAV 2016 GST (Goods and Service Tax) Phase 5 – India

Last Week, Microsoft has released GST Updates Phase 5 for Microsoft Dynamics NAV – India

Direct download links:

GST White Paper 2017 Doc [6.60 MB]

NAV 2016 Release 5 Zip [4.79 MB]

Features included in this Release

  • Slab wise GST Tax Rate for main components and Cess

  • Input Service Distribution (distribution part)

  • Advance payment application in combination with GST & TCS

  • GSTR 1 file formats

  • GSTR 3B format

  • Receipt & Refund Voucher

  • Payment & Refund Voucher

Features excluded in this Release

The following features will be delivered in Sep’17 & Oct’17 releases.

  • Other supplies Invoice (Company to Employee)

  • GSTR 2, 6 & 8 – formats not yet released by Government. If provided by 31st Aug then would be part of October release.

  • Normal and reverse charge in the same Purchase invoice for Registered Vendors

Summary of Cumulative Update For Microsoft Dynamics NAV – September 2017


Please find more information about Cumulative Update for Microsoft Dynamics NAV released in September 2017 below.

Here you can find the download links.

Cumulative Update 10 for Microsoft Dynamics NAV 2017 has been released (Build 18197)

Download Link

Cumulative Update 23 for Microsoft Dynamics NAV 2016 has been released (Build 49146)

Download Link

Cumulative Update 35 for Microsoft Dynamics NAV 2015 has been released (Build 49144)

Download Link

Cumulative Update 47 for Microsoft Dynamics NAV 2013 R2 has been released (Build 49153)

Download Link

Cumulative Update 54 for Microsoft Dynamics NAV 2013 has been released (Build 49147)

Download Link