Direction Asia 2017 - 23 & 24 March @ Bangkok

Hello Friends,

I am going to attain Direction Asia 2017 event at Bangkok 23-24 March.

The Directions conference in US and EMEA have been growing over the years - join this first Directions conference in ASIA ?

The Directions ASIA conference is  a must-attend event for any NAV person.

Now, you can already save the date for Directions ASIA 2017, which will be held on March 23 - 24 in Bangkok, Thailand.

Join your peers there to get ready for NAV2017, network and learn from other NAV people of the NAV focused event !!!

Location
Hilton Millenium
123, Charoen Nakhon Rd, Khlong Ton Sai, Khlong San, Bangkok 10600, Thailanda

Following are the schedule that we will learn and i will share the related document and workshop soon.

Following are list of trailing/workshop topic for Technical Consultant
• DYNAMICS NAV 2017 EXTENSIONS AND EVENTS, AN OVERVIEW
• DYNAMICS NAV 2017, EXTENSIONS AND EVENTS, PRACTICAL EXAMPLES
• DYNAMICS NAV 2017, EMBEDDED POWER BI
• USING DESIGN PATTERNS IN PRACTICE
• DYNAMICS NAV 2017, EXTENSIONS - HANDS ON 
• DYNAMICS NAV2017, MODERN DEVELOPMENT EXPERIENCE AND IMPROVEMENT FOR DEVELOPERS
• BAD HABITS OF NAV DEVELOPERS
• DYNAMICS NAV 2017, IN OFFICE 365 EXPERIENCE
• DYNAMICS NAV 2017, DYNAMICS 365 FOR SALES INTEGRATION AND IMPROVEMENT TO CRM IN NAV
• DYNAMICS NAV 2017, USING EVENTS
• DYNAMICS 365 FOR FINANCIALS APPS, APPSOURCE & SOLUTIONAPPS
• SOURCE CONTROL
• DESIGN PATTERNS
• INTEGRATION / CONTROL EVENTS
• DYNAMICS NAV 2017, EXTENSIONS - AN INTERACTIVE DISCUSSION


Following are list of trailing/workshop topic for Functional Consultant:
• DYNAMICS NAV2017, APPLICATION ENHANCEMENTS
• Dynamics NAV 2017, User Experience Improvements
• DYNAMICS NAV 2017, APPLICATION IMPROVEMENTS IN FINANCIALS AND JOBS
• DYNAMICS NAV 2017, EMBEDDED POWER BI
• DYNAMICS 365 FOR FINANCIALS, THE BUSINESS OVERVIEW
• DYNAMICS NAV2017 NOTIFICATIONS
• DYNAMICS NAV 2017, APPLICATION IMPROVEMENTS - HANDS ON
• DYNAMICS 365 FOR SALES, THE BUSINESS OVERVIEW
• DYNAMICS 365, BUSINESS EDITION PRICING AND LICENSING, INTRODUCTION
• DYNAMICS NAV2017 CORTANA INTELLIGENCE
• DYNAMICS NAV 2017, IN OFFICE 365 EXPERIENCE
• DYNAMICS NAV2017, DEMOS
• DYNAMICS NAV 2017, EMBEDDED POWER BI - HANDS ON
• STRATEGY Q&A WITH DYNAMICS SMB LEADERSHIP TEAM

Change the Date Format in NAV 2016 Web Client to DD/MM/YYYY & Currency to Indian Format

Hello Friends,

This article explains how to change the date format in Microsoft Dynamics NAV web client.
I have tested this on Microsoft Dynamics NAV 2016

A Brief History - 
1. Microsoft Dynamics Windows Client supports the date format as per Client System Date Format. 

2. Server Processes Like NAS and Web services support Date Format as per Defined in the service tier.

But Navision web client does not correspond to either of these two settings for date format.
Show the date in default English US format as following:

For NAV 2016 Web Client you can configure the Indian Date & Currency format from My Setting in web client.

Steps to configure date format in web client:
---------------------------------------------------------------

1) Login to your web client NAV 2016

2) GoTo MySetting option (Top Left Corner)

3) Change the Region to "English (India)"

4) Sing Out & Log In again. It will now show you DD-MM-YYYY format

========================================================================
Same way if you want to change date format + currency format in web service & NAS than you can configure it from NAV Service as following.

Issue is that system showing date in (mm-dd-yyyy) & currency in US format when it is run from web client or NAS Job Queue:

Default it is shows in US format because Service Language Default Set to (en-US)

Now just change the Service Language value to (en-IN) and restart the service
Service Default Time Zone = India Standard Time

Now the date format & currency format come to Indian format in reports (run from NAS & Web Client)

That's it.
Done

I hope it will help to some one.
Thank you for reading.

Keep Sharing....Keep Growing....

Archive NAV Version Download Link (NAV 1.0 to NAV 2009R2 All Version)

Hello Friends,

Many time we need to download any old version of NAV for upgrade estimate or other reason and it is very difficult for search it on Partner Source account.

So, that i want to share the link of partner source page where you can find all detail about old version and download link for that.

• Download Microsoft Navision 1.X
• Download Microsoft Navision 2.X
• Download Microsoft Navision 3.x
• Download Microsoft Dynamics NAV 4.0
• Download Microsoft Dynamics NAV 5.0
• Download Microsoft Dynamics NAV 2009

​This page includes databases for Navision Financials 1.00 through Microsoft Dynamics NAV 2009 R2. The databases can be used in the upgrade process to upgrade earlier versions of Microsoft Dynamics NAV to the latest version of Microsoft Dynamics NAV

https://mbs.microsoft.com/partnersource/northamerica/deployment/downloads/service-packs/databasearchiveformicrosoftnavisionna

I hope it will be helpful for someone.

Thank you for reading.

Keep Sharing...Keep Growing...

GST Manual (White Paper) for Microsoft Dynamics NAV 2016

Hello Friends,

GST Patch Released for Dynamics NAV !!!
Read the following blog for more detail - GST Patch Microsoft Dynamics NAV

Microsoft has release GST Manual (White Paper) for NAV 2016 India Version.
Thank you for GST India Team.

Download Link (GST Manual NAV 2016) - https://1drv.ms/b/s!An8nhANnLJmtiUaATocyh_T5XoT2

You need to update customer license to include new GST Object Permission.

​Government of India had envisaged a roadmap of Goods and Service Tax (GST) which was initially supposed to be implemented by 1st of April 2011 but now postponed to 1st July 2017. GST -- is a comprehensive tax levy on manufacture, sale and consumption of goods and services at a national level. ​​

The implementation of GST will lead to the abolition of other taxes such as octroi, Central Sales Tax, State-level sales tax, entry tax, stamp duty, telecom license fees, turnover tax, tax on consumption or sale of electricity, taxes on transportation of goods and services, et cetera, thus avoiding multiple layers of taxation​ that currently exist in India.

This would have a major impact on the product given that a design change is warranted in the taxation structure.

Overview

GST overview:​​​

​

a. Proposed GST:

• Goods and Service Tax (GST) is an indirect tax levied on supply of goods or services or both.

• It is a destination/consumption based tax levy which is payable in the state in which the goods and services are consumed.

• It is levied and collected on value addition at each stage of production or distribution process (all points in supply chain).

• The supplier can avail credit on input tax credit paid on procurement of goods or services.

​

​​b. Components of GST:

​​Compon​​​ent​	Levied by	​ Applicable o​n
Central GST (CGST)	Centre	Intra-state supply of goods or services in India.
State GST (SGST)	States	Intra-state supply of goods or services in India
Integrated GST (I​GST)	Centre	Inter-state supply of goods or services, Exports and Imports.

c. Goods outside Gamut of GST:

• ​​Petroleum products and Alcohol for human consumption are proposed to be kept out of purview of GST. Petroleum products will be brought into GST ​network at a later stage.​

• Central Excise duty will continue on petroleum products. States will continue to impose sales tax on sale within the state on petroleum products and alcohol for human consumption.

• Tobacco products will be subject to Excise duty along with GST.

​
​ 
​

Top​

Reference Information​

​Reference no​​.	​180399
​Product Area	​Financial Management
​Discovered in	​Microsoft Dynamics NAV 2016
​Title	​GST
​Released on	05 March ​2017​

If a customer has customizations in any objects involved in this regulatory feature, they might require your special attention.

​

Licensing

The following objects have been added through this update. Licensing refresh is required.

T​​ype	N​o.	Name	Permissions
Table Data	16400	GST Registration Nos.	RIMD-
Table Data	16401	GST Accounting Period	RIMD-
Table Data	16402	GST Accounting Sub Period	RIMD-
Table Data	16403	GST Claim Seto​ff	RIMD-
Table Data	16404	GST Group	RIMD-
Table Data	16405	GST Component	RIMD-
Table Data	16406	GST Posting Setup	RIMD-
Table Data	16407	GST Configuration	RIMD-
Table Data	16408	GST Setup	RIMD-
Table Data	16411	HSN/SAC	RIMD-
Table Data	16412	Detailed GST Entry Buffer	RIMD-
Table Data	16418	GST Ledger Entry	RIMD-
Table Data	16419	Detailed GST Ledger Entry	RIMD-
Table Data	16420	GST Posting Buffer	RIMD-
Table Data	16421	GST Calculation Buffer	RIMD-
Table Data	16422	Adv. GST Calculation Buffer	RIMD-
Table Data	16423	GST Application Buffer	RIMD-
Table Data	16424	GST Liability Line	RIMD-
Table Data	16425	Posted GST Liability Line	RIMD-
Table Data	16426	e-Commerce Merchant Id	RIMD-
Table Data	16429	GST Recon. Mapping	RIMD-
Table Data	16430	GST Reconciliation Lines	RIMD-
Table Data	16431	Periodic GSTR-2A Data	RIMD-
Table Data	16432	Posted GST Reconciliation	RIMD-
Table Data	16433	GST Reconciliation	RIMD-
Table Data	16434	GST Credit Adjustment Journal	RIMD-
Table Data	16435	Invoice Adjustment Journal	RIMD-
Table Data	16436	GST Payment Buffer	RIMD-
Table Description	16400	GST Registration Nos.	R-MDX
Table Description	16401	GST Accounting Period	R-MDX
Table Description	16402	GST Accounting Sub Period	R-MDX
Table Description	16403	GST Claim Setoff	R-MDX
Table Description	16404	GST Group	R-MDX
Table Description	16405	GST Component	R-MDX
Table Description	16406	GST Posting Setup	R-MDX
Table Description	16407	GST Configuration	R-MDX
Table Description	16408	GST Setup	R-MDX
Table Description	16411	HSN/SAC	R-MDX
Table Description	16412	Detailed GST Entry Buffer	R-MDX
Table Description	16418	GST Ledger Entry	R-MDX
Table Description	16419	Detailed GST Ledger Entry	R-MDX
Table Description	16420	GST Posting Buffer	R-MDX
Table Description	16421	GST Calculation Buffer	R-MDX
Table Description	16422	Adv. GST Calculation Buffer	R-MDX
Table Description	16423	GST Application Buffer	R-MDX
Table Description	16424	GST Liability Line	R-MDX
Table Description	16425	Posted GST Liability Line	R-MDX
Table Description	16426	e-Commerce Merchant Id	R-MDX
Table Description	16429	GST Recon. Mapping	R-MDX
Table Description	16430	GST Reconciliation Lines	R-MDX
Table Description	16431	Periodic GSTR-2A Data	R-MDX
Table Description	16432	Posted GST Reconciliation	R-MDX
Table Description	16433	GST Reconciliation	R-MDX
Table Description	16434	GST Credit Adjustment Journal	R-MDX
Table Description	16435	Invoice Adjustment Journal	R-MDX
Table Description	16436	GST Payment Buffer	R-MDX
Report	16400	Create GST Year	R-MDX
Report	16401	Create Default GST Setup	R-MDX
Report	16402	GSTR-1	R-MDX
Report	16403	GSTR-2	R-MDX
Code Unit	16401	GST Management	R-MDX
Code Unit	16402	GST Fiscal Year-Close	R-MDX
Code Unit	16403	GST Application Management	R-MDX
Code Unit	16404	GST Returns Management	R-MDX
Code Unit	16405	GST Input Tax Credit	R-MDX
XML & Menu	16401	Periodic GSTR-2A Data	16401
Page	16401	Periodic GSTR-2A Data	R-MDX
Page	16400	GST Registration Nos.	R-MDX
Page	16401	GST Accounting Period	R-MDX
Page	16402	GST Accounting Sub Period	R-MDX
Page	16403	GST Claim Setoff	R-MDX
Page	16404	GST Group	R-MDX
Page	16405	GST Component	R-MDX
Page	16406	GST Posting Setup	R-MDX
Page	16407	GST Configuration	R-MDX
Page	16408	GST Setup	R-MDX
Page	16411	HSN/SAC	R-MDX
Page	16412	Detailed GST Entry Buffer	R-MDX
Page	16413	GST Ledger Entry Preview	R-MDX
Page	16414	Detailed GST Ledger Entry Prev	R-MDX
Page	16415	Invoice Adjustment Journal	R-MDX
Page	16418	GST Ledger Entry	R-MDX
Page	16419	Detailed GST Ledger Entry	R-MDX
Page	16420	Create GST Liability	R-MDX
Page	16421	GST Liability Line	R-MDX
Page	16422	Posted GST Liability	R-MDX
Page	16423	e-Commerce Merchant Id	R-MDX
Page	16426	GST Component Mapping Recon.	R-MDX
Page	16427	GST Reconciliation Lines	R-MDX
Page	16428	Periodic GSTR-2A Data	R-MDX
Page	16429	Posted GST Reconciliation	R-MDX
Page	16430	GST Reconciliation	R-MDX
Page	16431	GST Reconciliation List	R-MDX
Page	16432	GST Recon. Field Mapping	R-MDX
Page	16433	GST Credit Adjustment Journal	R-MDX
Page	16434	Pay GST	R-MDX
Page	16435	GST Payment	R-MDX
Page	16436	Update Invoice Details	R-MDX​

​ 
​

Top​

​ ​

Objects

The following objects have​ been added/modified through this release:

Typ​​e	No.	Name	Added/Modified
TAB	14	Location	Modified
TAB	15	G/L Account	Modified
TAB	17	G/L Entry	Modified
TAB	18	Customer	Modified
TAB	21	Cust. Ledger Entry	Modified
TAB	23	Vendor	Modified
TAB	25	Vendor Ledger Entry	Modified
TAB	27	Item	Modified
TAB	32	Item Ledger Entry	Modified
TAB	36	Sales Header	Modified
TAB	37	Sales Line	Modified
TAB	38	Purchase Header	Modified
TAB	39	Purchase Line	Modified
TAB	45	G/L Register	Modified
TAB	79	Company Information	Modified
TAB	81	Gen. Journal Line	Modified
TAB	83	Item Journal Line	Modified
TAB	98	General Ledger Setup	Modified
TAB	110	Sales Shipment Header	Modified
TAB	111	Sales Shipment Line	Modified
TAB	112	Sales Invoice Header	Modified
TAB	113	Sales Invoice Line	Modified
TAB	114	Sales Cr.Memo Header	Modified
TAB	115	Sales Cr.Memo Line	Modified
TAB	120	Purch. Rcpt. Header	Modified
TAB	121	Purch. Rcpt. Line	Modified
TAB	122	Purch. Inv. Header	Modified
TAB	123	Purch. Inv. Line	Modified
TAB	124	Purch. Cr. Memo Hdr.	Modified
TAB	125	Purch. Cr. Memo Line	Modified
TAB	156	Resource	Modified
TAB	179	Reversal Entry	Modified
TAB	222	Ship-to Address	Modified
TAB	242	Source Code Setup	Modified
TAB	311	Sales & Receivables Setup	Modified
TAB	312	Purchases & Payables Setup	Modified
TAB	313	Inventory Setup	Modified
TAB	5107	Sales Header Archive	Modified
TAB	5108	Sales Line Archive	Modified
TAB	5109	Purchase Header Archive	Modified
TAB	5110	Purchase Line Archive	Modified
TAB	5600	Fixed Asset	Modified
TAB	5741	Transfer Line	Modified
TAB	5745	Transfer Shipment Line	Modified
TAB	5747	Transfer Receipt Line	Modified
TAB	5800	Item Charge	Modified
TAB	5900	Service Header	Modified
TAB	5902	Service Line	Modified
TAB	5905	Service Cost	Modified
TAB	5911	Service Mgt. Setup	Modified
TAB	5990	Service Shipment Header	Modified
TAB	5991	Service Shipment Line	Modified
TAB	5992	Service Invoice Header	Modified
TAB	5993	Service Invoice Line	Modified
TAB	5994	Service Cr.Memo Header	Modified
TAB	5995	Service Cr.Memo Line	Modified
TAB	6650	Return Shipment Header	Modified
TAB	6651	Return Shipment Line	Modified
TAB	6660	Return Receipt Header	Modified
TAB	6661	Return Receipt Line	Modified
TAB	13715	Transfer Buffer	Modified
TAB	13717	Applied Delivery Challan	Modified
TAB	13758	Str Order Archive Details	Modified
TAB	13760	Posted Structure Order Details	Modified
TAB	13762	State	Modified
TAB	13793	Structure Details	Modified
TAB	13794	Structure Order Details	Modified
TAB	13795	Structure Order Line Details	Modified
TAB	13798	Posted Str Order Line Details	Modified
TAB	13799	Str Order Line Archive Details	Modified
TAB	16321	Sub Order Component List	Modified
TAB	16323	Delivery Challan Header	Modified
TAB	16324	Delivery Challan Line	Modified
TAB	16400	GST Registration Nos.	Added
TAB	16401	GST Accounting Period	Added
TAB	16402	GST Accounting Sub Period	Added
TAB	16403	GST Claim Setoff	Added
TAB	16404	GST Group	Added
TAB	16405	GST Component	Added
TAB	16406	GST Posting Setup	Added
TAB	16407	GST Configuration	Added
TAB	16408	GST Setup	Added
TAB	16411	HSN/SAC	Added
TAB	16412	Detailed GST Entry Buffer	Added
TAB	16418	GST Ledger Entry	Added
TAB	16419	Detailed GST Ledger Entry	Added
TAB	16420	GST Posting Buffer	Added
TAB	16421	GST Calculation Buffer	Added
TAB	16422	Adv. GST Calculation Buffer	Added
TAB	16423	GST Application Buffer	Added
TAB	16424	GST Liability Line	Added
TAB	16425	Posted GST Liability Line	Added
TAB	16426	e-Commerce Merchant Id	Added
TAB	16429	GST Recon. Mapping	Added
TAB	16430	GST Reconcilation Lines	Added
TAB	16431	Periodic GSTR-2A Data	Added
TAB	16432	Posted GST Reconciliation	Added
TAB	16433	GST Reconcilation	Added
TAB	16434	GST Credit Adjustment Journal	Added
TAB	16435	Invoice Adjustment Journal	Added
TAB	16436	GST Payment Buffer	Added
REP	2	General Journal - Test	Modified
REP	202	Sales Document - Test	Modified
REP	204	Sales - Quote	Modified
REP	205	Order Confirmation	Modified
REP	206	Sales - Invoice	Modified
REP	207	Sales - Credit Memo	Modified
REP	210	Blanket Sales Order	Modified
REP	215	Archived Sales Quote	Modified
REP	216	Archived Sales Order	Modified
REP	292	Copy Sales Document	Modified
REP	402	Purchase Document - Test	Modified
REP	404	Purchase - Quote	Modified
REP	405	Order	Modified
REP	406	Purchase - Invoice	Modified
REP	407	Purchase - Credit Memo	Modified
REP	410	Blanket Purchase Order	Modified
REP	415	Archived Purchase Quote	Modified
REP	416	Archived Purchase Order	Modified
REP	417	Arch.Purch. Return Order	Modified
REP	418	Arch. Sales Return Order	Modified
REP	5900	Service Order	Modified
REP	5902	Service Quote	Modified
REP	5911	Service - Invoice	Modified
REP	5915	Service Document - Test	Modified
REP	6631	Return Order Confirmation	Modified
REP	6641	Return Order	Modified
REP	16400	Create GST Year	Added
REP	16401	Create Default GST Setup	Added
REP	16402	GSTR-1	Added
REP	16403	GSTR-2	Added
COD	11	Gen. Jnl.-Check Line	Modified
COD	12	Gen. Jnl.-Post Line	Modified
COD	17	Gen. Jnl.-Post Reverse	Modified
COD	19	Gen. Jnl.-Post Preview	Modified
COD	22	Item Jnl.-Post Line	Modified
COD	42	CaptionManagement	Modified
COD	64	Sales-Get Shipment	Modified
COD	80	Sales-Post	Modified
COD	90	Purch.-Post	Modified
COD	101	Cust. Entry-SetAppl.ID	Modified
COD	103	Cust. Entry-Edit	Modified
COD	111	Vend. Entry-SetAppl.ID	Modified
COD	113	Vend. Entry-Edit	Modified
COD	225	Gen. Jnl.-Apply	Modified
COD	226	CustEntry-Apply Posted Entries	Modified
COD	227	VendEntry-Apply Posted Entries	Modified
COD	333	Req. Wksh.-Make Order	Modified
COD	5704	TransferOrder-Post Shipment	Modified
COD	5705	TransferOrder-Post Receipt	Modified
COD	5805	Item Charge Assgnt. (Purch.)	Modified
COD	5807	Item Charge Assgnt. (Sales)	Modified
COD	5986	Serv-Amounts Mgt.	Modified
COD	5987	Serv-Posting Journals Mgt.	Modified
COD	5988	Serv-Documents Mgt.	Modified
COD	6620	Copy Document Mgt.	Modified
COD	6638	Sales-Get Return Receipts	Modified
COD	16360	Subcontracting Post	Modified
COD	16401	GST Management	Added
COD	16402	GST Fiscal Year-Close	Added
COD	16403	GST Application Management	Added
COD	16404	GST Returns Management	Added
COD	16405	GST Input Tax Credit	Added
XML Port	16401	Periodic GSTR-2A Data	Added
Menu Suite	1010	Dept - MBS	Modified
Menu Suite	1030	Dept - Country	Modified
PAG	1	Company Information	Modified
PAG	17	G/L Account Card	Modified
PAG	20	General Ledger Entries	Modified
PAG	21	Customer Card	Modified
PAG	25	Customer Ledger Entries	Modified
PAG	26	Vendor Card	Modified
PAG	29	Vendor Ledger Entries	Modified
PAG	30	Item Card	Modified
PAG	39	General Journal	Modified
PAG	41	Sales Quote	Modified
PAG	42	Sales Order	Modified
PAG	43	Sales Invoice	Modified
PAG	44	Sales Credit Memo	Modified
PAG	46	Sales Order Subform	Modified
PAG	47	Sales Invoice Subform	Modified
PAG	49	Purchase Quote	Modified
PAG	50	Purchase Order	Modified
PAG	51	Purchase Invoice	Modified
PAG	52	Purchase Credit Memo	Modified
PAG	54	Purchase Order Subform	Modified
PAG	55	Purch. Invoice Subform	Modified
PAG	76	Resource Card	Modified
PAG	95	Sales Quote Subform	Modified
PAG	96	Sales Cr. Memo Subform	Modified
PAG	97	Purchase Quote Subform	Modified
PAG	98	Purch. Cr. Memo Subform	Modified
PAG	116	G/L Registers	Modified
PAG	118	General Ledger Setup	Modified
PAG	130	Posted Sales Shipment	Modified
PAG	132	Posted Sales Invoice	Modified
PAG	134	Posted Sales Credit Memo	Modified
PAG	135	Posted Sales Cr. Memo Subform	Modified
PAG	136	Posted Purchase Receipt	Modified
PAG	137	Posted Purchase Rcpt. Subform	Modified
PAG	138	Posted Purchase Invoice	Modified
PAG	139	Posted Purch. Invoice Subform	Modified
PAG	140	Posted Purchase Credit Memo	Modified
PAG	141	Posted Purch. Cr. Memo Subform	Modified
PAG	143	Posted Sales Invoices	Modified
PAG	144	Posted Sales Credit Memos	Modified
PAG	160	Sales Statistics	Modified
PAG	161	Purchase Statistics	Modified
PAG	232	Apply Customer Entries	Modified
PAG	233	Apply Vendor Entries	Modified
PAG	253	Sales Journal	Modified
PAG	254	Purchase Journal	Modified
PAG	256	Payment Journal	Modified
PAG	279	Source Code Setup	Modified
PAG	300	Ship-to Address	Modified
PAG	344	Navigate	Modified
PAG	397	Sales Invoice Statistics	Modified
PAG	398	Sales Credit Memo Statistics	Modified
PAG	400	Purchase Invoice Statistics	Modified
PAG	401	Purch. Credit Memo Statistics	Modified
PAG	402	Sales Order Statistics	Modified
PAG	403	Purchase Order Statistics	Modified
PAG	459	Sales & Receivables Setup	Modified
PAG	460	Purchases & Payables Setup	Modified
PAG	461	Inventory Setup	Modified
PAG	507	Blanket Sales Order	Modified
PAG	508	Blanket Sales Order Subform	Modified
PAG	509	Blanket Purchase Order	Modified
PAG	510	Blanket Purchase Order Subform	Modified
PAG	1305	Mini Sales Invoice Subform	Modified
PAG	1308	Mini Posted Sales Inv. Subform	Modified
PAG	1320	Mini Sales Cr.Memo Subform	Modified
PAG	1323	Mini Pst.Sales Cr.Memo Subform	Modified
PAG	1325	Mini Sales Quote Subform	Modified
PAG	1355	Mini Purch. Invoice Subform	Modified
PAG	1358	Mini Posted Purch. Inv. Subfrm	Modified
PAG	1370	Mini Purch. Cr.Memo Subform	Modified
PAG	1373	Mini Pst.Purch.Cr.Memo Subform	Modified
PAG	5165	Purchase Quote Archive Subform	Modified
PAG	5167	Purchase Order Archive	Modified
PAG	5168	Purchase Order Archive Subform	Modified
PAG	5600	Fixed Asset Card	Modified
PAG	5703	Location Card	Modified
PAG	5741	Transfer Order Subform	Modified
PAG	5744	Posted Transfer Shpt. Subform	Modified
PAG	5746	Posted Transfer Rcpt. Subform	Modified
PAG	5800	Item Charges	Modified
PAG	5805	Item Charge Assignment (Purch)	Modified
PAG	5814	Item Charge Assignment (Sales)	Modified
PAG	5900	Service Order	Modified
PAG	5905	Service Lines	Modified
PAG	5910	Service Costs	Modified
PAG	5914	Service Order Statistics	Modified
PAG	5919	Service Mgt. Setup	Modified
PAG	5933	Service Invoice	Modified
PAG	5934	Service Invoice Subform	Modified
PAG	5935	Service Credit Memo	Modified
PAG	5936	Service Credit Memo Subform	Modified
PAG	5964	Service Quote	Modified
PAG	5966	Service Quote Lines	Modified
PAG	5971	Posted Service Credit Memos	Modified
PAG	5972	Posted Service Credit Memo	Modified
PAG	5973	Posted Serv. Cr. Memo Subform	Modified
PAG	5975	Posted Service Shipment	Modified
PAG	5977	Posted Service Invoices	Modified
PAG	5978	Posted Service Invoice	Modified
PAG	5979	Posted Service Invoice Subform	Modified
PAG	6030	Service Statistics	Modified
PAG	6033	Service Invoice Statistics	Modified
PAG	6034	Service Credit Memo Statistics	Modified
PAG	6630	Sales Return Order	Modified
PAG	6631	Sales Return Order Subform	Modified
PAG	6640	Purchase Return Order	Modified
PAG	6641	Purchase Return Order Subform	Modified
PAG	6645	Purchase Return Order Arc Subform	Modified
PAG	6650	Posted Return Shipment	Modified
PAG	6651	Posted Return Shipment Subform	Modified
PAG	6660	Posted Return Receipt	Modified
PAG	13789	States	Modified
PAG	16303	Structure Details	Modified
PAG	16305	Structure Order Details	Modified
PAG	16306	Structure Order Line Details	Modified
PAG	16308	Posted Structure Order Details	Modified
PAG	16309	Posted Str Order Line Details	Modified
PAG	16321	Sub Order Components	Modified
PAG	16325	Delivery Challan	Modified
PAG	16326	Delivery Challan Subform	Modified
PAG	16327	Delivery Challan List	Modified
PAG	16340	Subcontracting Order Subform	Modified
PAG	16400	GST Registration Nos.	Added
PAG	16401	GST Accounting Period	Added
PAG	16402	GST Accounting Sub Period	Added
PAG	16403	GST Claim Setoff	Added
PAG	16404	GST Group	Added
PAG	16405	GST Component	Added
PAG	16406	GST Posting Setup	Added
PAG	16407	GST Configuration	Added
PAG	16408	GST Setup	Added
PAG	16411	HSN/SAC	Added
PAG	16412	Detailed GST Entry Buffer	Added
PAG	16413	GST Ledger Entry Preview	Added
PAG	16414	Detailed GST Ledger Entry Prev	Added
PAG	16415	Invoice Adjustment Journal	Added
PAG	16418	GST Ledger Entry	Added
PAG	16419	Detailed GST Ledger Entry	Added
PAG	16420	Create GST Liability	Added
PAG	16421	GST Liability Line	Added
PAG	16422	Posted GST Liability	Added
PAG	16423	e-Commerce Merchant Id	Added
PAG	16426	GST Component Mapping Recon.	Added
PAG	16427	GST Reconciliation Lines	Added
PAG	16428	Periodic GSTR-2A Data	Added
PAG	16429	Posted GST Reconciliation	Added
PAG	16430	GST Reconciliation	Added
PAG	16431	GST Reconciliation List	Added
PAG	16432	GST Recon. Field Mapping	Added
PAG	16433	GST Credit Adjustment Journal	Added
PAG	16434	Pay GST	Added
PAG	16435	GST Payment	Added
PAG	16436	Update Invoice Details	Added
PAG	16442	Delivery Challan Line	Modified
PAG	16569	Bank Receipt Voucher	Modified
PAG	16570	Contra Voucher	Modified
PAG	16571	Journal Voucher	Modified
PAG	16576	Cash Payment Voucher	Modified
PAG	16577	Bank Payment Voucher	Modified
PAG	16579	Cash Receipt Voucher	Modified

​ 

​

Setup​

1.        New Setup fields added in existing Tables

Tab​​le	Field	​ Description​
Company Information	GST Registration No.	Type: Code 15
General Ledger Setup	GST Rounding Precision	Type: Decimal
​	GST Rounding Type	Type: Option Options are Nearest, Up, Down
​	Purch. A/C for Job Work Liab.	Type: Code 20
​	IGST Payable A/c in Import	Type: Code 20
​	GST Recon. Tolarance	Type: Decimal
State	State Code for GST Reg. No.	Type: Code 2
Structure Details	Type	Type: Option
​	Inc. GST in TDS Base	Type: Boolean
​	GST Dependence Type	Type: Option Options are –  , Bill-to Address, Ship-to Address, Location Address
Sales & Receivable Setup	Posted Inv. Nos. (Exempt)	Type: Code 10
​	Posted Cr. Memo Nos. (Exempt)	Type: Code 10
​	Posted Inv. No. (Export)	Type: Code 10
​	Posted Cr. Memo No. (Export)	Type: Code 10
​	Posted Inv. No. (Supp)	Type: Code 10
​	Posted Cr. Memo No. (Supp)	Type: Code 10
​	Posted Inv. No. (Debit Note)	Type: Code 10
​	Posted Inv. No. (Non-GST)	Type: Code 10
​	Posted Cr. Memo No. (Non-GST)	Type: Code 10

​

2.        New Setup Tables:

​

• GST Registration No. table

Fi​eld	Descr​iption
State Code	Type: Code 10
Code	Type: Code 15
Description	Type: Text 30

• GST Accounting Period table 

Fiel​d	​ Desc​ription
Starting Date	Type: Date
Ending Date	Type: Date
Year Closed	Type: Boolean

• GST Accounting Sub-Period table 

Fi​el​d​	Description
Accounting Period Starting Date	Type: Date
Starting Date	Type: Date
Name	Type: Text 10
New Financial Year	Type: Boolean
Due Date for Outward Supplies Returns (GSTR-1)	Type: Date
Due Date for Inward Supplies Returns (GSTR-2)	Type: Date
Due Date for Monthly returns (GSTR-3)	Type: Date
Due Date for Input Service Distributor	Type: Date
Due Date for TDS	Type: Date
GST Payment Due Date	Type: Date
Date Locked	Type: Boolean
Closed	Type: Boolean

 ​

• GST Component table

Field	Description
C​​ode	Type: Code 10
Description	Type: Text 50
GST Jurisdiction	Type: Option Options are Intrastate, Interstate
Include Base	Type: Boolean
Formula	Type: Code 250 Dropdown to Component table If any component is selected then it shall calculate on the value of the component selected.
Calculation Order	Type: Integer
Report View	Type: Integer

• GST Group table

Fie​​ld	Description​
Code	Type: Code 10
Description	Type: Text 250
GST Group Type	Type: Option Options are Goods, Service
GST Place Of Supply	Type: Option Options are  (Blank) ,Bill-to Address, Ship-to Address, Location Address

• GST Posting Setup table

Field​​​	Description
State Code	Type: Code 10 Dropdown from State table
GST Component Code	Type: Code 10 Dropdown from GST Component table
Receivables Account	Type: Code 20 Dropdown to G/L Account table
Payable	Type: Code 20 Dropdown to G/L Account table
Receivables Account (Interim)	Type: Code 20 Dropdown to G/L Account table
Payables Account (Interim)	Type: Code 20 Dropdown to G/L Account table
Expenses Account	Type: Code 20 Dropdown to G/L Account table
Refund Account	Type: Code 20 Dropdown to G/L Account table

• GST Claim Setoff table

Fiel​​d	Description​
GST Component	Type: Code 10 Lookup to GST Component
Priority	Type: Integer User will manually update the number
Set Off Component	Type: Code 10 Lookup to GST Component

• GST Configuration table

Fiel​​d	Description
Type	Type: Options Option are Vendor, Customer
Dispatch / Receiving State Code	Type: Code 10 Dropdown from State table
Customer / Vendor State Code	Type: Code 10 Dropdown from State table
GST Jurisdiction	Type: Option Options are  Intrastate, Interstate This field shall be auto updated, Intrastate shall be updated if Dispatch / Receiving State Code field value and Customer / Vendor State Code field is same else Interstate. If any one state code is blank then Interstate shall be updated.
GST % Sate Code	Type: Code 10 Dropdown from State table

• GST Details table

Field​​	Description​
GST % State Code	Type: Code 10 Dropdown from State table
GST Group Code	Type: Code 20 Dropdown from GST Group table
GST Component Code	Type: Code 10 Dropdown from GST Component table
Effective Date	Type: Date User needs to mention the Effective date
GST Component %	Type: Decimal User needs to mention the GST percentage
Include Base	Type: Boolean
Formula	Type: Code 250 Dropdown to GST Component table
GST Jurisdiction	Type: Option Options are: Intrastate, Interstate
Calculation Order	Type: Integer

Official Link : https://mbs.microsoft.com/partnersource/global/deployment/downloads/tax-

regulatory-updates/nav2016gstindia
​
Thank you for reading.

I will update more detail about GST very soon.

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