In NAV, it is possible to save and publish filtered pages as VIEWS, this feature was introduced some years ago and is a very useful feature, with this feature users can extract a lot of information, you can retrieve filtered data in simple way ( reducing reporting effort). Step-1 : Goto any page of Navision (Like…
read moreLet us see how we can calculate gst on vendor that are actual not vendors in my system (i.e. Parties). The use of party was used for calculating TDS on vendors which are not vendors in my system, where we need not maintain ledgers for them. We just use them for calculating TDS. The functionality…
read moreIntroduction: There are various scenarios in Indian GST on different type of transactions. Nav 2016 CU Update 30 contains new functionality by which we can do GST transaction on general Journal. It gives us functionality by which we can book direct Invoice. We can do GST Transaction against Party by using general journal. Party Master:…
read moreIntroduction: As per the GST amendment rules, user can issue a single credit / debit note against multiple invoices, for that in system, a new page is linked in documents and journals. User can select multiple reference invoices in this page against single credit / debit note. Error: When you trying to post/preview post the…
read moreIndicated in the form of depreciation expenses on the income statement, depreciation is recognized after all revenue, cost of goods sold (COGS), and operating expenses have been indicated, and before earnings before interest and taxes, or EBIT, which is ultimately used to calculate a company’s tax expense. The total amount of depreciation expense is recognized as accumulated depreciation on a company’s…
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