GST Patch Released for NAV 2013 R2

Hello Friends,

Microsoft has release the GST Patch for NAV 2013 R2 on 22nd May 2017

It is Final Version of  GST for NAV 2013R2 and available at the below URL :

https://mbs.microsoft.com/customersource/Global/NAV/downloads/tax-regulatory-updates/GSTTAXNAV2013R2IN

Before this update can be installed, the following prerequisites are required: Microsoft Dynamics ® NAV 2013 R2 India Pre-requisites ·         NAV 2013 R2 RTM Database (Version 7.10.35473) ·         Import below Hotfixes sequentially No. TFSID Fixes Description 1 TFS353595 TDS Zero Percent 2 TFS354411 FVU 3.9-4.1 and TDS Zero Pct 3 HF377555 GL Inconsistency 4 TFS160375 Swachh Bharat Cess 5 TFS167308 eTDS FVU 5.0/ 6 TFS167310 Krishi Kalyan Cess/ 7 TFS177164 eTCS FVU 5.1 Note: -       No data upgrade is required before you can use this feature.

You can download this earlier application fix for NAV 2013 R2 version from link:
https://mbs.microsoft.com/customersource/northamerica/nav/support/support-news/GFMLocalizationPortalMC_nav

Note:

No data upgrade is required before you can use this feature.

When I checked the version realised that this version is for Dynamics.71.W1.135473.DVD, luckily my customer was also using same version. Here my first issue was resolved.

Then it says to import few Hotfixes sequentially, as usual when we require anything start googling and researching. So I too started the same.

At the very first step I was in problem was unable to find the very first HF TFS353595 for TDS Zero Percent.

On further research I was able to find that I can ignore finding the same as it is the part of TFS35441 as TFS 353595 is merged in TFS354411 – (FVU 3.9-4.1 and TDS Zero Pct.)

I downloaded the same from link TFS354411 – FVU 3.9-4.1 and TDS Zero Pct.

Now my next search was for HF377555 – GL Inconsistency, oh… again was unable to find the download link for same.

On further research I was able to find the solution for same as below :

HF377555 (GL Inconsistency)

Issue:

Issue was due to difference in Tax Amount calculation in

• CodeUnit 13704 :Indian Sales Tax Calculation
• CodeUnit 90: Purch-Post

Root Cause: calculation of Tax Base Amount upto 16 decimals and not rounding off in CodeUnit 13704.

Solution:

Added Rounding off for “Tax Base Amount” in function ‘GetItemChargeInputTaxCredit’ of Codeunit “Indian Sales Tax Calculate”

Earlier:

Changed to:

 

Next was to find TFS160375 – Swachh Bharat Cess

I downloaded the same from Link TFS160375 – Swachh Bharat Cess

Next was to find TFS167308 – eTDS FVU 5.0

I downloaded the same from Link TFS167308 – eTDS FVU 5.0

Next was to find TFS167310 – Krishi Kalyan Cess

I downloaded the same from Link TFS167310 – Krishi Kalyan Cess

Next was to find TFS177164 – eTCS FVU 5.1

Oh… again I was unable to find the download link for same.

On further search and help from Microsoft support team I was able to trace the same.

I downloaded the same from Link TFS177164 – eTCS FVU 5.1

Expected release timelines for :

• NAV2013: by 29^th May
• AX2012 R3 /AX2012 R2 /AX2009SP1 :by 31^st May