Skip to main content

GST Update for Indian Localization.

Hi Readers,

GST is one of the major feature for Dynamics NAV Indian Localization. 

With latest cumulative update released for Dynamics NAV, Microsoft have added few localization changes related to Goods and Services Tax for India Localization.

In this article we will discuss steps and what is available with latest cumulative update.

#NAV2016

Where is update available? 

Update is available with Cumulative Update 64 for Microsoft Dynamics NAV 2016 (Build 52091) for India Localization.

What features are available with Latest Update?
  • Incorrect GST values are in the Advance receipt from customer in FCY in the Indian version.
  • E-Invoice improvements are in the Indian version.
  • Invalid e-Invoice JSON was generated for sales lines with 100% discount in the Indian version.
  • The amount was not updated correctly in TCS Returns in the Indian version.
  • TCS amounts are calculating and updating incorrect FCY values in G/L entries and TCS entries in the Indian version.
  • Updated Demo Data in the Indian version.
What Objects are impacted?
  • Table - 37|81
  • Report - 16518
  • Page - 255|16436|16569|16579
  • Codeunit - 12|80|16401|16511|101014|101079|101098|101110|101230|101286|117555|166715|166717|166732|166813|166820|166821|166822
License Impact?
It may be necessary to update your license after you install this hotfix to gain access to new objects that are included in this or a previous cumulative update.

Download Hotfix?
Download link to download the latest cumulative update is available in this article.

Let's plan for applying cumulative updates for our customers. 

Hope this article helps you.

Regards,
Saurav Dhyani

www.sauravdhyani.com

Comments

Popular posts from this blog

BC 21 and Higher - PowerShell Cmdlet (Replacement of Business Central Administration).

Hi Readers, As discussed in last article about deprecating of Business Central Administration, there are few common actions that we use in administration till Business Central 20. For our on-prem customers, we will still require doing activities. As Microsoft suggest we need to start using PowerShell cmdlet.    Let's see how to do those via PowerShell, or Administration Shell. I will be keep adding commands as you comment to this article.

Send Mail with Attachment From Navision.

Hi all, We have seen how to save a report into PDF and how to send mail to a customer. Let's link these two post in one i.e. Mailing statement to a customer into PDF Format. This article is part of the Series. Please Refer  Table of Content here . If you have the old objects set let me brief you what I will be changing - 

MSDYN365BC - Data Upgrade To Microsoft Dynamics 365 Business Central on premises.

Hi Readers, We have already talked about the number of steps for upgrading to Business Central on Premises from different NAV versions. After that article, I received multiple requests for an article which list down steps for Data Migration. In this article, we will discuss steps of data migration to MSDYN365BC (on-Prem) from NAV 2017. For this article, I am considering a Cronus Demo Database without any customization. For an actual upgrade project, we will have to complete object merge using compare and Merge process. After the Merge Process, the next step is data migration. Let's discuss those steps. Direct Upgrade to Microsoft Dynamics 365 Business Central (on-Prem) is from following versions - 1. NAV 2015. 2. NAV 2016. 3. NAV 2017. 4. NAV 2018.