{"id":2322,"date":"2025-01-21T12:13:46","date_gmt":"2025-01-21T04:13:46","guid":{"rendered":"https:\/\/deekpay.com\/?p=2322"},"modified":"2025-01-21T12:13:46","modified_gmt":"2025-01-21T04:13:46","slug":"open-%e6%94%af%e4%bb%98%e7%bd%91%e5%85%b3%ef%bc%9a%e5%8d%b0%e5%ba%a6-microsoft-dynamics-nav-2016-cu-64-%e4%b8%ad%e7%9a%84-gst-%e6%9c%8d%e5%8a%a1%e7%a8%8e","status":"publish","type":"post","link":"https:\/\/www.deekpay.com\/en\/2025\/01\/21\/open-%e6%94%af%e4%bb%98%e7%bd%91%e5%85%b3%ef%bc%9a%e5%8d%b0%e5%ba%a6-microsoft-dynamics-nav-2016-cu-64-%e4%b8%ad%e7%9a%84-gst-%e6%9c%8d%e5%8a%a1%e7%a8%8e\/","title":{"rendered":"Open Payment Gateway: India (GST in MICROSOFT Dynamics NAV 2016 CU 64) Service tax"},"content":{"rendered":"<p style=\"text-align:center\"><img decoding=\"async\" src=\"https:\/\/ts229.mm.bing.net\/th?q=phonepe228\" alt=\"India (GST in MICROSOFT Dynamics NAV 2016 CU 64) Service Taxes\" title=\"India (GST in MICROSOFT Dynamics NAV 2016 CU 64) Service Taxes\"><\/p>\n<p>Corporate Information<\/p>\n<p>- GST registration number.<\/p>\n<p>- Type: Code 15<\/p>\n<p>General Ledger Setup<\/p>\n<p>- GST rounding accuracy<\/p>\n<p>  - Type: Fractional<\/p>\n<p>- GST rounding method<\/p>\n<p>  - Type: Option<\/p>\n<p>  - Options: nearest, up, down<\/p>\n<p>- Procurement applies the working capital liability account.<\/p>\n<p>  - Type: Code 20<\/p>\n<p>- Import payable account<\/p>\n<p>  - Type: Code 20<\/p>\n<p>- GST Reconciliation Tolerance<\/p>\n<p>  - Type: Fractional<\/p>\n<p>- GST credit limit. Journal Entry Number.<\/p>\n<p>  - Type: Code 10<\/p>\n<p>- GST Assignment Number.<\/p>\n<p>  - Type: Code 10<\/p>\n<p>- GST Settlement Number.<\/p>\n<p>  - Type: Code 10<\/p>\n<p>- GST invoice rounding accuracy<\/p>\n<p>  - Type: Fractional<\/p>\n<p>- GST invoice rounding method<\/p>\n<p>  - Type: Option<\/p>\n<p>- GST invoice rounding account<\/p>\n<p>  - Type: Code 20<\/p>\n<p>- state<\/p>\n<p>  - GST registration status code number.<\/p>\n<p>  - Type: Code 2<\/p>\n<p>Structural details<\/p>\n<p>- Keyboard protection<\/p>\n<p>  - Type: Option<\/p>\n<p>- Inclusion of GST in the TDS base<\/p>\n<p>  - Type: Boolean<\/p>\n<p>- GST dependency type<\/p>\n<p>  - Type: Option<\/p>\n<p>  - Options: -, billing address, shipper's address, location address<\/p>\n<p>Sales &amp; Setup<\/p>\n<p>- Exemption invoice number issued<\/p>\n<p>  - Type: Code 10<\/p>\n<p>- Credit memo number issued (exempt)<\/p>\n<p>  - Type: Code 10<\/p>\n<p>- Export invoice number issued<\/p>\n<p>  - Type: Code 10<\/p>\n<p>- Export credit memo number issued<\/p>\n<p>  - Type: Code 10<\/p>\n<p>- Supplementary invoice number issued<\/p>\n<p>  - Type: Code 10<\/p>\n<p>- Supplementary credit memo number issued<\/p>\n<p>  - Type: Code 10<\/p>\n<p>- Debit card memo invoice number issued<\/p>\n<p>  - Type: Code 10<\/p>\n<p>- Non-GST invoice number issued<\/p>\n<p>  - Type: Code 10<\/p>\n<p>- Memorandum No. issued for non-GST creditors<\/p>\n<p>  - Type: Code 10<\/p>\n<p>Procurement and accounts payable setup<\/p>\n<p>- Purchase invoices issued for unregistered vendors<\/p>\n<p>  - Type: Code 10<\/p>\n<p>- Memorandum of unregistered credits issued<\/p>\n<p>  - Type: Code 10<\/p>\n<p>- Posted unregistered supplemental invoice number<\/p>\n<p>  - Type: Code 10<\/p>\n<p>- Posted unregistered debit card memo invoice number<\/p>\n<p>  - Type: Code 10<\/p>\n<p>- Start date of RCM tax exemption for unregistered suppliers<\/p>\n<p>  - Type: Date<\/p>\n<p>- End date of RCM tax exemption for unregistered suppliers<\/p>\n<p>  - Type: Date<\/p>\n<p>- Credit and liability adjustment journal number<\/p>\n<p>  - Type: Code 10<\/p>\n<p>- Registered Procurement Invoice Number<\/p>\n<p>  - Type: Code 10<\/p>\n<p>- Registration of supplementary procurement invoice number<\/p>\n<p>  - Type: Code 10<\/p>\n<p>- 100% Registered Debit Voucher Number<\/p>\n<p>  - Type: Code 10<\/p>\n<p>- Registered Procurement Credit Memorandum No.<\/p>\n<p>  - Type: Code 10<\/p>\n<p>Position Setting<\/p>\n<p>- GST liability invoice<\/p>\n<p>  - Type: Code 10<\/p>\n<p>- GST Input Service Distribution Server<\/p>\n<p>  - Type: Boolean<\/p>\n<p>- Procurement invoice number cancelled<\/p>\n<p>  - Type: Code 10<\/p>\n<p>- Procurement credit memo number cancelled<\/p>\n<p>  - Type: Code 10<\/p>\n<p>- Cancellation of request for procurement invoice number<\/p>\n<p>  - Type: Code 10<\/p>\n<p>- 100% Unregistered debit voucher number<\/p>\n<p>  - Type: Code 10<\/p>\n<p>- GST Transfer Transport Number<\/p>\n<p>  - Type: Code 10<\/p>\n<p>- Issued and assigned invoice numbers<\/p>\n<p>  - Type: Code 10<\/p>\n<p>- Allocated credit memo number issued<\/p>\n<p>  - Type: Code 10<\/p>\n<p>- Registered Procurement Invoice Number<\/p>\n<p>  - Type: Code 10<\/p>\n<p>- Registration of supplementary procurement invoice number<\/p>\n<p>  - Type: Code 10<\/p>\n<p>- 100% Registered Debit Voucher Number<\/p>\n<p>  - Type: Code 10<\/p>\n<p>- Registered Procurement Credit Memorandum No.<\/p>\n<p>  - Type: Code 10<\/p>\n<p>Source Code Setting<\/p>\n<p>- GST Responsibility - Jobs Jobs<\/p>\n<p>  - Type: Code 10<\/p>\n<p>- GST Receipts - Jobs Jobs<\/p>\n<p>  - Type: Code 10<\/p>\n<p>- Service transfer transport<\/p>\n<p>  - Type: Code 10<\/p>\n<p>- Service transfer receipts<\/p>\n<p>  - Type: Code 10<\/p>\n<p>- GST Credit Adjustment Log<\/p>\n<p>  - Type: Code 10<\/p>\n<p>- GST settlement<\/p>\n<p>  - Type: Code 10<\/p>\n<p>- GST allocation<\/p>\n<p>  - Type: Code 10<\/p>\n<p>- GST adjustment journal<\/p>\n<p>  - Type: Code 10<\/p>\n<p>- unit of measurement<\/p>\n<p>- GST Report UQC<\/p>\n<p>  - Type: Code 10<\/p>\n<p>- Reason for return<\/p>\n<p>  - GST Reporting Reason Codes<\/p>\n<p>  - Type: Option<\/p>\n<p>  - Options: interstate, intrastate<\/p>\n<p>TDS grouping<\/p>\n<p>- TDS account<\/p>\n<p>  - Type: Code 20<\/p>\n<p>- NOD\/NOC line<\/p>\n<p>- Customer TDS<\/p>\n<p>  - Type: Boolean<\/p>","protected":false},"excerpt":{"rendered":"<p>Business Information - GST Registration Number. - ...<\/p>","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"om_disable_all_campaigns":false,"_monsterinsights_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0,"footnotes":""},"categories":[15],"tags":[],"class_list":["post-2322","post","type-post","status-publish","format-standard","hentry","category-15"],"yoast_head":"<!-- This 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