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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

Krishi Kalyan Cess feature for Microsoft Dynamics NAV 2016 – India

Dear All,

On the official Microsoft partnersource page NO separate objects are available to download for Krishi Kalyan Cess feature for Microsoft Dynamics NAV 2016 yet.

In last released Cumulative update 10 for Microsoft Dynamics NAV 2016 below listed Indian Localization Features were available.

  1. Additional Depreciation under Income Tax
  2. Krishi Kalyan Cess feature for Microsoft Dynamics NAV 2016
  3. New File Validation Utility (Version 5.0) for TDS

You can use Cumulative update 10(46621) for the new implementation, if you already started implementing on NAV 2016 IN Build 45778 then you can merge the above fixes from APPLICATION folder of Cumulative update 10 stuff.

Cumulative update 10: Download here

To download Cumulative Update requires valid partnersource/customersource login.

Download Krishi Kalyan Cess Feature for Microsoft Dynamics NAV for India

Dear All,

Belongs to my previous post, Now the download is available for Krishi Kalyan Cess Feature for Microsoft Dynamics NAV for India. Still there are no links for NAV 2016 available currently.

Please follow below download links:

2013 : https://mbs.microsoft.com/files/customer/NAV/Downloads/Taxupdate/IN7.0_TFS167311_KKC.exe

2013R2 : https://mbs.microsoft.com/files/customer/NAV/Downloads/Taxupdate/IN7.1_TFS167310%20-%20Krishi%20Kalyan%20Cess.exe

Krishi Kalyan Cess feature for Microsoft Dynamics NAV India

Dear All,

Government has introduced a new Cess called ‘Krishi Kalyan Cess (KKC)’ in Finance Act 2016 which will take effect from 01-Jun-2016. It is imposed on all taxable Services at the rate of 0.5%. KKC is not a Cess on Service Tax but it is a tax on taxable services in addition to Service tax. It would be calculated in the same way as Service Tax is being calculated.

Microsoft Dynamics NAV 2013

India – Krishi Kalyan Cess feature for Microsoft Dynamics NAV 2013

https://mbs.microsoft.com/partnersource/global/deployment/downloads/tax-regulatory-updates/Krishi_Kalyan_Cess_feature_for_Microsoft_Dynamics_NAV_2013_for_India

Microsoft Dynamics NAV 2013 R2

India – Krishi Kalyan Cess feature for Microsoft Dynamics NAV 2013 R2

https://mbs.microsoft.com/partnersource/global/deployment/downloads/tax-regulatory-updates/Krishi_Kalyan_Cess_feature_for_Microsoft_Dynamics_NAV_2013_R2_for_India

 

Download is not available for these Hot-fixes yet. Please vote on link provided on Saurav Dhayani Blog:

https://connect.microsoft.com/dynamicssuggestions/feedback/details/2749756/krishi-kalyan-cess-download-link-not-available-for-download-partner-source

Cumulative Update 6 for Microsoft Dynamics NAV 2016

Hi,

Please find more information about Cumulative Update 6 for Microsoft Dynamics NAV 2016 below.

Cumulative Update 6 includes all application and platform hotfixes and regulatory features that have been released for Microsoft Dynamics NAV 2016.

The cumulative update is intended mainly for solutions that are experiencing the problems described in the Knowledge Base article linked to below. However, you are advised to always keep your solution updated with the latest cumulative update. If you are in doubt about whether this cumulative update addresses your specific problem, or if you want to confirm whether any special compatibility, installation, or download issues are associated with this cumulative update, support professionals in Customer Support Services are ready to help you. For more information, see http://support.microsoft.com/contactus/.

The cumulative update includes hotfixes that apply to all countries and hotfixes specific to the following local versions:

  •   AU – Australia
  •   AT – Austria
  •   BE – Belgium
  •   CH – Switzerland
  •   CZ – Czech Republic
  •   DE – Germany
  •   DK – Denmark
  •   ES – Spain
  •   FI  – Finland
  •   FR – France
  •   IS – Iceland
  •   IT – Italy
  •   NA – North America
  •   NL – Netherlands
  •   NO – Norway
  •   NZ – New Zealand
  •   RU – Russia
  •   SE – Sweden
  •   UK – United Kingdom

Where to find Cumulative Update 6

You can download the cumulative update from KB 3151017 – Cumulative Update 6 for Microsoft Dynamics NAV 2016 (Build 45480).

Warning

Before you install a cumulative update in a production environment, take the following precautions:

  1. Test the cumulative update in a non-production environment.
  2. Make a backup of the system or computer where the cumulative update is to be installed.

Additional Information

For information about how to install the cumulative update, see How to Install a Microsoft Dynamics NAV 2016 Cumulative Update.

For a list of all cumulative updates for this version, see Released Cumulative Updates for Microsoft Dynamics NAV 2016.

To download Cumulative Update requires valid partnersource/customersource login.