KB111: Reporting & Analytics In Microsoft Dynamics 365 Business Central
Microsoft Dynamics 365 Business Central (MSD365BC) is a comprehensive business management solution for connecting operations across small or medium size […]
deployment
ERP
KB20: Top 10 features of Cash Management in Finance Module, you should consider while implementing ERP Solution
Cash management module provides information relating to cash flow of the organization, by processing and analyzing all cash and bank
ERP
KB19: Create New Fiscal Year
Before you can post in a fiscal year, you must open the fiscal year and define its accounting periods. For
ERP
KB18: Save Page View
In NAV, it is possible to save and publish filtered pages as VIEWS, this feature was introduced some years ago
ERP
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
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 –