India Local Functionality in Dynamics 365 Business Central Course

Business Central has included GST Feature to Indian Localization.

“Goods and Services Tax” means any tax on supply of goods, or services or both except taxes on the supply of the alcoholic liquor for human consumption.

It is a destination-based tax on consumption of goods and services. It is levied at all stages from manufacture up to final consumption with credit of taxes paid at previous stages available as setoff. Briefly, only value addition is taxed and burden of tax is to be borne by the final consumer.

GST is a comprehensive tax levy on manufacture, sale and consumption of goods and services at a national level. It has subsume indirect taxes like excise duty, countervailing duty and service tax, as also state levies like Value Added Tax, Octroi, Entry Tax, Luxury Tax, etc.

India Local Functionality in Dynamics 365 Business Central

GST, TDS & TCS

Course Details

1. One to One Training Sessions
2. Official Training Content
3. Daily 1Hr. or Weekends 2Hrs. (Sat. & Sun.) Training Sessions
4. No. of Days 10
5. Recordings of each session
6. Life time free online access to D365 Business Central Application

GST-1-1

Syllabus of Indian Localization in Microsoft Dynamics 365 Business Central Course

Goods & Service Tax - GST

 

  1. GST Overview
  2. Purchase from Composite Vendor
  3. Purchase from Registered Vendor
  4. Purchase from Unregistered Vendor (Reverse Charge)
  5. Purchase from SEZ Vendor
  6. Purchase from Foreign Vendor
  7. Purchase Return to Composite Vendor
  8. Purchase Return to Registered Vendor
  9. Purchase Return to Unregistered Vendor (Reverse Charge)
  10. Purchase Return to Foreign Vendor
  11. Purchase from Vendor with Overseas Place of Supply
  12. Purchase Return to Vendor with Overseas Place of Supply
  13. GST and TDS on Purchase Transaction
  14. GST on Journals
  15. GST on Advance Payment to Vendor
  16. GST Application of Payment and Invoice
  17. Exempted Sales
  18. Sale to Registered and Unregistered Customer
  19. Sale to Foreign Customer
  20. Sale to Registered Customer with Overseas POS
  21. Sale Return from Registered and Unregistered Customer
  22. Sale Return from Registered Customer with Overseas POS
  23. GST and TCS on Sales Transaction
  24. GST on Advance Receipt from Customer
  25. GST Application of Receipt and Invoice
  26. GST Stock Transfer
  27. GST Service Transfer
  28. GST Kerala Flood Cess
  29. GST Bank Charges Overview
  30. GST Bank Charges Transaction
  31. GST and TCS on Customer Advance
  32. GST and TDS on Vendor Advance
  33. GST TDS TCS Overview
  34. GST TCS on Payment
  35. GST TDS TCS on Receipt
  36. GST Credit and Liability Adjustment
  37. GST Reconciliation
  38. GST E-Way Bill
  39. GST Input Credit Adjustment
  40. GST Settlement
  41. GST E-Invoice
  42. GST Cess Basic Setup
  43. GST Cess Calculation

Tax Deducted at Source - TDS

 

  1. TDS Transactions
  2. TDS Threshold
  3. TDS Provisional Entry
  4. TDS Adjustment Entry
  5. TDS Payment to Authority
  6. TDS 194Q Section Overview
  7. TDS 194Q Transactions

TDS for Customer

 

  1. TDS for Customer Overview
  2. TDS Calculation for Customer
  3. TDS Certificate Update

Tax Collected at Source - TCS

 

  1. TCS Overview
  2. TCS Transactions
  3. TCS Threshold
  4. TCS Adjustment Entry
  5. TCS Payment to Authority
  6. TCS 206C-1H-Overview
  7. TCS 206C-1H-Transaction

Voucher Interface

 

  1. Voucher Interface Overview
  2. Voucher Interface Transaction

GET IN TOUCH