GST – Goods and Service Tax Implementation for NAV 2013 – Phase 3 – India
Two days back, Microsoft has released GST Updates Phase 3 for Microsoft Dynamics NAV 2013 – India
Direct download links:
NAV2013INRelease3 [14.8 MB – ZIP]
Features included in this Release
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Settlement (based on Credit flow changes)
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Input Service Distribution Transactions (based on Credit flow changes)
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Input Service Distribution (Distribution part)
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Changes in Credit Note linking with Invoice Purchase import & Credit Memo – calculation based on assessable value.
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Same HSN in multiple groups
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Associate enterprises vendors for Goods invoices
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Customer Type – SEZ units & SEZ development
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Vendor type – SEZ
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GSTR 1 file format
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GSTR 3B Rate Slab (GST rate per quantity)
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Advance payment application in combination with GST & TDS / TCS
Features excluded in this Release
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As per rules released in Jul’17, there are substantial changes in following features and will be delivered in Nov’17 release.
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GSTR returns file formats (3, 6 & 8)
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GST on Bank Charges
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To calculate IGST when transferring Items from bonded warehouse
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Credit Memo without Application
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Cost Amount (Actual) is incorrect in the Value Entries created
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Location Code is mandatory for advance and normal payments
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GST Group Type = Item for Type = G/L Account in Document lines
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Different GST Group and HSN/SAC Codes in Advance Payment and Invoices
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