ERP

Enterprise Resource Planning

  • Nilesh Mandani

KB13: Vendor Payment and Invoice Auto Set-off
KB13: Vendor Payment and Invoice Auto Set-off Nilesh Mandani

When you make payments to vendors or customers, or reimburse your employees, you post the related payment lines on the Payment Journal page. The payment journal is a general journal that is optimized for making payments and includes a number of powerful functions such as the Suggest Vendor Payments function that finds vendor payments that are due, and the Vendor…

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  • Nilesh Mandani

TCS on Goods Sold – Section 206C(1H)
TCS on Goods Sold – Section 206C(1H) Nilesh Mandani

What is TCS Section 206C (1H)?  As per Finance Act 2020, Section 206C(1H) will be applicable from 1st October 2020 –   Provision of Section 206C: (1H) Every person, being a seller, who receives any amount as consideration for sale of any goods of the value or aggregate of such value exceeding fifty lakh rupees in any…

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  • Nilesh Mandani

KB11: Top 03 Features of Assembly in Assembly Management Module, you should consider while implementing ERP Solution
KB11: Top 03 Features of Assembly in Assembly Management Module, you should consider while implementing ERP Solution Nilesh Mandani

The Assembly module works for “build to stock” or “build to order” but actually works better if the product needs to be configured for a specific requirement. Users in the sales order module can bring up the assembly BOM for a SKU and change the requirements on the fly. The result is a custom-configured assembly…

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  • Nilesh Mandani

KB10: Microsoft Dynamics’ feature on calculation of TDS
KB10: Microsoft Dynamics’ feature on calculation of TDS Nilesh Mandani

Mandatory fields for TDS calculation on general journal, purchase journal, purchase invoice, purchase order. Create General Journal or Purchase Journal Choose the  icon, enter General Journal or Purchase Journal, and then choose the related link. Select Vendor in Account Type and select relevant vendor code in Account No. field. Select G/L Account in Bal. Account Type and select relevant expense account in Bal.…

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  • Nilesh Mandani

KB8: Top 04 features of Cash Flow in Finance Module, you should consider while implementing ERP Solution
KB8: Top 04 features of Cash Flow in Finance Module, you should consider while implementing ERP Solution Nilesh Mandani

Cash Flow Forecasts Microsoft Dynamics D365 Business Central provides ways to predict the cashflows for future by using and analyzing the data from previous years. This helps the organizations to compare the cashflows and analyze the data more efficiently. Additionally, the cashflow forecast helps the companies in better understanding of the cashflow position and forecasting…

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