Microsoft has released GST Updates for Microsoft Dynamics NAV 2016 – India
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 has released GST Updates for Microsoft Dynamics NAV 2013 R2 – India
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
Microsoft has released GST Updates for Microsoft Dynamics NAV 2013 – India
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
Two days back, Microsoft has released GST Updates Phase 3 for Microsoft Dynamics NAV 2013 – India
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
Two days back, Microsoft has released GST Updates Phase 3 for Microsoft Dynamics NAV 2013 R2 – India
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
