Screen Overview: GST Payment | GST Settlement Short Process Guide | "GST Settlement" | PAY gSt
- 7 months ago
Agenda of the Video: This is just a *screen overview* idea, sharing via a short process.
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#GSTSettlement #GSTpayment #gstTAX #settlement #bankpayment #Gst_component_value_adjustment #gst_interest_pay #gst_charges_pay #gstRefund #GST_penalty_pay #cashPaymentReceipts #rcm #gst_rcm #electronic_cash_ledger #gstinindia #navision #nav #d365BC #dynamics365BusinessCentral #bc #businesscentral #dailymotion_videos #short_video_clips #freelancermadhavi
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Hint 1: " Data Source" Table & Page for Reference "GST Component Lines" = *Detailed GST Ledger Entries*.
Hint 2: Select Lines "GST Component" wise in GST Settlement (GST Payment screen).
Hint 3: To verify GST Data and related Amounts, use GST Detailed Ledger Entries page, Apply some Filters here, like; Posting Date (date range), Location GST Registration Number, GST Component (CGST | IGST | SGST), Document Type, Document Number, Invoice (Transaction) Type, and RCM entry (✓) etc.
This approach will help you to verify & reconcile the Navision (NAV) or Business Central (D365BC) Data with GST related other financial records.
ℹ️Concept is the same in Dynamics Navision (NAV) and Business Central (D365BC).
ℹ️ (1) For "Interstate" sale or purchase transactions (between 2 states): GST Component Type = IGST (only).
ℹ️ (2) For "Intrastate" sale and purchase transaction (within the state):
GST Component Type = CGST | SGST/UTGST.
✅This approach will help you to verify & reconcile the Navision (NAV) or Business Central (D365BC) Data with GST related other financial records.✔️
✅Send the posted / saved data from the Detailed GST Ledger Entries page into Excel and compare the data.
✅ Posted Entries will store the reference of GST Settlement number series (check the posted document number and the description).
✅ For multiple GST File Formats data analysis, use the filter of Document Type = Sales or Purchases etc.
For Example: GSTR-1, here select Document Type = Sales.
✍️My Suggestion: Apply your Business and Taxation Logic via applying meaningful filters.
--------------------------------------------------------
️Follow us via our DailyMotion channel.
----------------------------------------------
#GSTSettlement #GSTpayment #gstTAX #settlement #bankpayment #Gst_component_value_adjustment #gst_interest_pay #gst_charges_pay #gstRefund #GST_penalty_pay #cashPaymentReceipts #rcm #gst_rcm #electronic_cash_ledger #gstinindia #navision #nav #d365BC #dynamics365BusinessCentral #bc #businesscentral #dailymotion_videos #short_video_clips #freelancermadhavi
------------------------------------------------------------------------------------
Hint 1: " Data Source" Table & Page for Reference "GST Component Lines" = *Detailed GST Ledger Entries*.
Hint 2: Select Lines "GST Component" wise in GST Settlement (GST Payment screen).
Hint 3: To verify GST Data and related Amounts, use GST Detailed Ledger Entries page, Apply some Filters here, like; Posting Date (date range), Location GST Registration Number, GST Component (CGST | IGST | SGST), Document Type, Document Number, Invoice (Transaction) Type, and RCM entry (✓) etc.
This approach will help you to verify & reconcile the Navision (NAV) or Business Central (D365BC) Data with GST related other financial records.
ℹ️Concept is the same in Dynamics Navision (NAV) and Business Central (D365BC).
ℹ️ (1) For "Interstate" sale or purchase transactions (between 2 states): GST Component Type = IGST (only).
ℹ️ (2) For "Intrastate" sale and purchase transaction (within the state):
GST Component Type = CGST | SGST/UTGST.
✅This approach will help you to verify & reconcile the Navision (NAV) or Business Central (D365BC) Data with GST related other financial records.✔️
✅Send the posted / saved data from the Detailed GST Ledger Entries page into Excel and compare the data.
✅ Posted Entries will store the reference of GST Settlement number series (check the posted document number and the description).
✅ For multiple GST File Formats data analysis, use the filter of Document Type = Sales or Purchases etc.
For Example: GSTR-1, here select Document Type = Sales.
✍️My Suggestion: Apply your Business and Taxation Logic via applying meaningful filters.