Open Payment Gateway: India (GST in MICROSOFT Dynamics NAV 2016 CU 64) Service tax

Corporate Information

- GST registration number.

- Type: Code 15

General Ledger Setup

- GST rounding accuracy

- Type: Fractional

- GST rounding method

- Type: Option

- Options: nearest, up, down

- Procurement applies the working capital liability account.

- Type: Code 20

- Import payable account

- Type: Code 20

- GST Reconciliation Tolerance

- Type: Fractional

- GST credit limit. Journal Entry Number.

- Type: Code 10

- GST Assignment Number.

- Type: Code 10

- GST Settlement Number.

- Type: Code 10

- GST invoice rounding accuracy

- Type: Fractional

- GST invoice rounding method

- Type: Option

- GST invoice rounding account

- Type: Code 20

- state

- GST registration status code number.

- Type: Code 2

Structural details

- Keyboard protection

- Type: Option

- Inclusion of GST in the TDS base

- Type: Boolean

- GST dependency type

- Type: Option

- Options: -, billing address, shipper's address, location address

Sales & Setup

- Exemption invoice number issued

- Type: Code 10

- Credit memo number issued (exempt)

- Type: Code 10

- Export invoice number issued

- Type: Code 10

- Export credit memo number issued

- Type: Code 10

- Supplementary invoice number issued

- Type: Code 10

- Supplementary credit memo number issued

- Type: Code 10

- Debit card memo invoice number issued

- Type: Code 10

- Non-GST invoice number issued

- Type: Code 10

- Memorandum No. issued for non-GST creditors

- Type: Code 10

Procurement and accounts payable setup

- Purchase invoices issued for unregistered vendors

- Type: Code 10

- Memorandum of unregistered credits issued

- Type: Code 10

- Posted unregistered supplemental invoice number

- Type: Code 10

- Posted unregistered debit card memo invoice number

- Type: Code 10

- Start date of RCM tax exemption for unregistered suppliers

- Type: Date

- End date of RCM tax exemption for unregistered suppliers

- Type: Date

- Credit and liability adjustment journal number

- Type: Code 10

- Registered Procurement Invoice Number

- Type: Code 10

- Registration of supplementary procurement invoice number

- Type: Code 10

- 100% Registered Debit Voucher Number

- Type: Code 10

- Registered Procurement Credit Memorandum No.

- Type: Code 10

Position Setting

- GST liability invoice

- Type: Code 10

- GST Input Service Distribution Server

- Type: Boolean

- Procurement invoice number cancelled

- Type: Code 10

- Procurement credit memo number cancelled

- Type: Code 10

- Cancellation of request for procurement invoice number

- Type: Code 10

- 100% Unregistered debit voucher number

- Type: Code 10

- GST Transfer Transport Number

- Type: Code 10

- Issued and assigned invoice numbers

- Type: Code 10

- Allocated credit memo number issued

- Type: Code 10

- Registered Procurement Invoice Number

- Type: Code 10

- Registration of supplementary procurement invoice number

- Type: Code 10

- 100% Registered Debit Voucher Number

- Type: Code 10

- Registered Procurement Credit Memorandum No.

- Type: Code 10

Source Code Setting

- GST Responsibility - Jobs Jobs

- Type: Code 10

- GST Receipts - Jobs Jobs

- Type: Code 10

- Service transfer transport

- Type: Code 10

- Service transfer receipts

- Type: Code 10

- GST Credit Adjustment Log

- Type: Code 10

- GST settlement

- Type: Code 10

- GST allocation

- Type: Code 10

- GST adjustment journal

- Type: Code 10

- unit of measurement

- GST Report UQC

- Type: Code 10

- Reason for return

- GST Reporting Reason Codes

- Type: Option

- Options: interstate, intrastate

TDS grouping

- TDS account

- Type: Code 20

- NOD/NOC line

- Customer TDS

- Type: Boolean