KB17: Where used list
Let us see how we can calculate gst on vendor that are actual not vendors in my system (i.e. Parties). […]
ERP
ERP
ERP
KB16: Calculating GST for expense using party
Introduction: There are various scenarios in Indian GST on different type of transactions. Nav 2016 CU Update 30 contains new
ERP
KB15: Multiple Reference Invoice Against Single Credit/Debit Note GST
Introduction: As per the GST amendment rules, user can issue a single credit / debit note against multiple invoices, for
ERP
KB14: Fixed Asset – Income Tax Law (Method: Declining Balance)
Indicated in the form of depreciation expenses on the income statement, depreciation is recognized after all revenue, cost of goods sold (COGS),
ERP
KB13: Vendor Payment and Invoice Auto Set-off
When you make payments to vendors or customers, or reimburse your employees, you post the related payment lines on the Payment
ERP
TCS on Goods Sold – Section 206C(1H)
What is TCS Section 206C (1H)? As per Finance Act 2020, Section 206C(1H) will be applicable from 1st October 2020 –
ERP
KB11: Top 03 Features of Assembly in Assembly Management Module, you should consider while implementing ERP Solution
The Assembly module works for build to stock or build to order but actually works better if the product needs
ERP
KB10: Microsoft Dynamics feature on calculation of TDS
Mandatory fields for TDS calculation on general journal, purchase journal, purchase invoice, purchase order. Create General Journal or Purchase Journal
ERP
KB8: Top 04 features of Cash Flow in Finance Module, you should consider while implementing ERP Solution
Chart of Cash Flow Accounts Chart of Cash Flow accounts is the summary of information including where the data is
ERP
KB6: Top 4 features of Receivables in Finance Module, you should consider while implementing ERP Solution
Reminders are used to alert customers of overdue amounts. The reminders can be setup for pre-defined level and can be