Select Page

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 2013 R2 Phase 2 [12.4 MB]

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

 

Summary of Cumulative Update For Microsoft Dynamics NAV – June 2017

Hi,

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

Here you can find the download links.

Cumulative Update 7 for Microsoft Dynamics NAV 2017 has been released (Build 16996)

Download Link

Cumulative Update 20 for Microsoft Dynamics NAV 2016 has been released (Build 48628)

Download Link

Cumulative Update 32 for Microsoft Dynamics NAV 2015 has been released (Build 48614)

Download Link

Cumulative Update 44 for Microsoft Dynamics NAV 2013 R2 has been released (Build 48616)

Download Link

Cumulative Update 51 for Microsoft Dynamics NAV 2013 has been released (Build 48618)

Download Link

GST (Goods and Service Tax) for Microsoft Dynamics NAV 2013 – India

Yesterday, Microsoft has released GST hotfix for Microsoft Dynamics NAV 2013 – India. For more information please refer to the following link:

https://mbs.microsoft.com/customersource/Global/NAV/downloads/tax-regulatory-updates/msdnavgst2013india

Direct download link: IN7.0_TFS180497 GST Goods and Service Tax

Before this update can be installed, the following prerequisites are required:
Microsoft Dynamics NAV 2013 India

Pre-requisites:

  • NAV 2013 RTM Database (Version 7.0.33781)
  • Import below Hotfixes sequentially
No. TFSID Fixes Description
1 338699 Service Tax Reverse Charge
2 TFS346176 TDS_Zero_Percent
3 TFS351237 IN_FVU_Version_3_9_For_e-TDS_TCS_return
4 TFS354131 FVU 4.0-4.1
5 HF 355971 FVU 4.0-4.1
6 TFS160376 Swachh Bharat Cess
7 TFS167290 Additional Depreciation
8 TFS167309 eTDS FVU 5.0
9 TFS167311 Krishi Kalyan Cess
10 TFS177308 eTCS FVU 5.1

Note: No data upgrade is required before you can use this feature.

Summary of Cumulative Update For Microsoft Dynamics NAV – May 2017

Hi,

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

Here you can find the download links.

Cumulative Update 6 for Microsoft Dynamics NAV 2017 has been released (Build 16585)

Download Link

Cumulative Update 19 for Microsoft Dynamics NAV 2016 has been released (Build 48466)

Download Link

Cumulative Update 31 for Microsoft Dynamics NAV 2015 has been released (Build 48467)

Download Link

Cumulative Update 43 for Microsoft Dynamics NAV 2013 R2 has been released (Build 48469)

Download Link

Cumulative Update 50 for Microsoft Dynamics NAV 2013 has been released (Build 48468)

Download Link

Summary of Cumulative Update For Microsoft Dynamics NAV – April 2017

Hi,

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

Here you can find the download links.

Cumulative Update 5 for Microsoft Dynamics NAV 2017 has been released (Build 16177)

Download Link

Cumulative Update 18 for Microsoft Dynamics NAV 2016 has been released (Build 48316)

Download Link

Cumulative Update 30 for Microsoft Dynamics NAV 2015 has been released (Build 48308)

Download Link

Cumulative Update 42 for Microsoft Dynamics NAV 2013 R2 has been released (Build 48311)

Download Link

Cumulative Update 49 for Microsoft Dynamics NAV 2013 has been released (Build 48310)

Download Link

Summary of Cumulative Update For Microsoft Dynamics NAV – March 2017

Hi,

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

Here you can find the download links.

Cumulative Update 4 for Microsoft Dynamics NAV 2017 has been released (Build 15601)

Download Link

Cumulative Update 17 for Microsoft Dynamics NAV 2016 has been released (Build 48067)

Download Link

Cumulative Update 29 for Microsoft Dynamics NAV 2015 has been released (Build 48062)

Download Link

Cumulative Update 41 for Microsoft Dynamics NAV 2013 R2 has been released (Build 48068)

Download Link

Cumulative Update 48 for Microsoft Dynamics NAV 2013 has been released (Build 48066)

Download Link