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
Microsoft Dynamics 365 Business Central
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
Uncategorized
KB9: Microsoft Dynamics’ Sales feature on Price Inclusive of Taxes
Microsoft Dynamics 365 includes a feature called Enable tax exemption for the ‘price includes sales tax’ scenario. When this feature
FO
KB7: Sites and the multisite functionality in Dynamics 365 Finance and Operations
A site is a grouping of business resources, such as warehouses and production units, which share interrelated transactions, are located
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
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