Nilesh Gajjar - Business Central & NAV: May 2017

Wednesday, May 31, 2017

GST Patch Release for NAV 2013 Version

Hello Friends,

Microsoft has release the GST Patch for NAV 2013 on 30 May 2017

It is Final Version of GST for NAV 2013 and available at the below URL:
https://mbs.microsoft.com/customersource/Global/NAV/downloads/tax-regulatory-updates/msdnavgst2013india

Before this update can be installed, the following prerequisites are required:

Microsoft Dynamics ® NAV 2013 India

Pre-requisites

- NAV 2013 RTM Database (Version 7.0.33781)

- Import below Hotfixes sequentially

No.	TFSID	Fixes Description
1	338699	Service Tax Reverse Charge
2	TFS346176	TDS_Zero_Percent
3	TFS351237	IN_FVU_Version_3_9_For_e-TDS_TCS_return
4	TFS354131	FVU 4.0-4.1
5	HF 355971	FVU 4.0-4.1
6	TFS160376	Swachh Bharat Cess
7	TFS167290	Additional Depreciation
8	TFS167309	eTDS FVU 5.0
9	TFS167311	Krishi Kalyan Cess
10	TFS177308	eTCS FVU 5.1

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

Tuesday, May 23, 2017

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: