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GST – GST Group Code Selection Enhancement for All Line Types for NAV 2013 for India

Microsoft has released GST Updates for Microsoft Dynamics NAV 2013 – India

https://mbs.microsoft.com/customersource/Global/NAV/downloads/tax-regulatory-updates/msdnav2013goodstaxindialinetypes

Direct Download Links:

NAV 2013 IN – Release 4 [10.5 MB – EXE]

Features included in this Release

  • GST Group Type Goods for Line Type G/L Account and GST Group Type Service for Line Type Item/Fixed Asset

  • Invoice Type change in Detail GST Ledger Entry table

  • G/L entries for Customs Duty Amount

Summary of Cumulative Update For Microsoft Dynamics NAV – October 2017

Hi,

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

Here you can find the download links.

Cumulative Update 11 for Microsoft Dynamics NAV 2017 has been released (Build 18609)

Download Link

Cumulative Update 24 for Microsoft Dynamics NAV 2016 has been released (Build 49326)

Download Link

Cumulative Update 36 for Microsoft Dynamics NAV 2015 has been released (Build 49321)

Download Link

Cumulative Update 48 for Microsoft Dynamics NAV 2013 R2 has been released (Build 49317)

Download Link

Cumulative Update 55 for Microsoft Dynamics NAV 2013 has been released (Build 49316)

Download Link

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

https://mbs.microsoft.com/customersource/Global/NAV/downloads/tax-regulatory-updates/msdnav2013goodstaxindiaph3

Direct download links:

NAV2013INRelease3 [14.8 MB – ZIP]

 

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

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

https://mbs.microsoft.com/customersource/Global/NAV/downloads/tax-regulatory-updates/msdnav2013r2goodstaxindiaph3

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

https://mbs.microsoft.com/customersource/Global/NAV/downloads/tax-regulatory-updates/MDNAV2016GSTPHS5IN

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