Saturday, November 11, 2017

All GST Patch for Dynamics NAV 2013 India Version

Hello Friends,

Microsoft India Team (Incadea) is very active for GST Patch Release.
They have done the very good job for GST Patch development and updates it regularly as per law amendments.

I want to list down here all the patch release by Microsoft for GST NAV 2013.

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Release Date: 30-May-2017

 First GST Patch for NAV 2013 - TFS180497

 Download Link: https://mbs.microsoft.com/customersource/Global/NAV/downloads/tax-regulatory-updates/msdnavgst2013india

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Release Date: 03-July-2017
Features included in this Release
  • Credit Flow changes ( from Interim to Recoverable account)
  • Sub-Contracting changes
  • Exempted Good & Service for Service transfers and Service management
  • Input Service Distribution transaction changes based on Credit flow changes
  • Reconciliation changes based on revised Credit flow
  • Cr. Adjustment journal changes based on revised Credit flow
  • Advance Payment application changes (based on rules released on 3rd Jun )
  • Reverse Charge changes based on services ( based on rules released on 3rd Jun) 
Features excluded in this Release

  • As per rules released in June'17, there are substantial changes in following features and will be delivered in Aug'17 release.
  • GST TDS / TCS
  • Settlement
  • Input Service Distribution (only distribution part)
  • GSTR returns (1, 2, 6 & 8)
  • GSTR 3B – formats not released yet
  • GSTR file formats

Reference Information

Reference No.219423
Product AreaFinancial Management
Discovered inMicrosoft Dynamics NAV 2013 R2
Title[IN] GST - Goods and Service Tax Implementation in India for NAV 2013 R2 - Phase 2
Released on01 Jul 2017

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Release Date: 29-Sep-2017

Features included in this Release
  • Settlement (based on Credit flow changes)
  • Input Service Distribution Transactions (based on Credit flow changes)
  • Input Service Distribution (Distribution part)
  • Changes in Credit Note linking with Invoice Purchase import & Credit Memo – calculation based on assessable value.
  • Same HSN in multiple groups
  • Associate enterprises vendors for Goods invoices
  • Customer Type - SEZ units & SEZ development
  • Vendor type - SEZ
  • GSTR 1 file format
  • GSTR 3B Rate Slab (GST rate per quantity)
  • Advance payment application in combination with GST & TDS / TCS

    Features excluded in this Release

  • As per rules released in Jul'17, there are substantial changes in following features and will be delivered in Nov'17 release.
    • GSTR returns file formats (3, 6 & 8)
    • GST on Bank Charges
    • To calculate IGST when transferring Items from bonded warehouse
    • Credit Memo without Application
    • Cost Amount (Actual) is incorrect in the Value Entries created
    • Location Code is mandatory for advance and normal payments
    • GST Group Type = Item for Type = G/L Account in Document lines
    • Different GST Group and HSN/SAC Codes in Advance Payment and Invoices

Reference Information​


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Release Date: 26-Oct-2017

Features included in this Release
  • GST Group Type Goods for Line Type G/L Account and GST Group Type Service for Line Type Item/Fixed Asset
  • Invoice Type change in Detail GST Ledger Entry table
  • G/L entries for Customs Duty Amount

Reference Information​


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Release Date: 07-Nov-2017

Features included in this Release
  • GST for Bank charges

Reference Information​

​Reference no​​.​231802
​Product Area​Financial Mangement
​Discovered in​Microsoft Dynamics NAV 2013 IN 
​Title

[IN] GST - GST on Bank Charges NAV 2013

​Released on03 Nov ​2017​

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Release Date: 09-Nov-2017

Features included in this Release
  • Calculate IGST when transferring Items from bonded warehouse 

Reference Information​

​Reference no​​.​233352
​Product Area​Financial Mangement
​Discovered in​Microsoft Dynamics NAV 2013 IN 
​Title

[IN] GST - Calculate IGST when transferring Items from bonded warehouse - NAV 2013

​Released on08 Nov ​2017
===============================================================================================
Release Date: 27-Nov-2017

Features included in this Release
GSTR 1 & GSTR 2 File Formats 
Reference Information
Reference No.233359
Product AreaFinancial Management
Discovered inMicrosoft Dynamics NAV 2013 IN
Title[IN] GST -  GSTR 2 Return file formats - NAV 2013 R2
Released on
22 Nov 2017

Download Link: https://mbs.microsoft.com/customersource/Global/NAV/downloads/tax-regulatory-updates/mdnav2013gstr2fileformatsin

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I will update this blog regularly as soon as Microsoft Release New Patch for GST

Thank you reading.
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