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
ERP
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
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
KB5: Top 7 features of Order Processing in the Procurement Module, you should consider while implementing the ERP system
MSD365 BC (Microsoft Dynamics 365 Business Central) allows the organizations to maintain purchase quotations before accepting the most appropriate bid
ERP
Value-Added Services in D365 Sales & Marketing
For Business to grow, the prospects contact information must be kept save in the system. One of the feature of
ERP
KB3: Planning in the Procurement Module, you should consider while implementing the ERP system
Microsoft Dynamics D365 Business Central maintains the list of the vendors with their contact details, terms of delivery, payment methods
ERP
KB2: Sales Features in MD365 Business Central
The Sales orders created in MSD365 Business Central contains all the information that could be required on the order including
ERP
KB1: Microsoft Dynamics Business Central Feature in Finance/General Ledger
[vc_row][vc_column css=”.vc_custom_1595664871847{background-color: #ffffff !important;}”][rt_quote_box_style quote_box_quotation=”Implementing Microsoft Dynamics 365 Business Central, Finance/General ledger consists of Chart of Accounts (COA), G/L Budgets,