Select Page

Microsoft Dynamics NAV 2016 GST Group Code selection enhancement for all Line Types – India

Microsoft has released GST Updates for Microsoft Dynamics NAV 2016 – India

https://mbs.microsoft.com/customersource/Global/NAV/downloads/tax-regulatory-updates/MDNAV2016GSTGroupCodeIN

Direct Download Links:

NAV 2016 IN Release 6 [11.1 MB Zip]

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

Microsoft Dynamics NAV 2013 R2 GST Group Code selection enhancement for all Line Types – India

Microsoft has released GST Updates for Microsoft Dynamics NAV 2013 R2 – India

https://mbs.microsoft.com/customersource/Global/NAV/downloads/tax-regulatory-updates/MDNAV2013R2GSTGroupCodeIN

Direct Download Links:

NAV 2013 R2 IN Release 4 [11.2 MB Zip]

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

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

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