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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