ERP

Cash management module provides information relating to cash flow of the organization, by processing and analyzing all cash and bank transactions, arising out of payment of supplier’s invoices, receipt from sales invoices, stand alone payment and unallocated payment / receipts. Cash management module also allows analyzing financial transactions for a given period of time and…

Before you can post in a fiscal year, you must open the fiscal year and define its accounting periods. For many companies, the fiscal year does not coincide with the calendar year. Fiscal periods can be measured in other units of time, such as months or quarters. You can use the Create Fiscal Year window to set…

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…

Let 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…

Introduction: 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:…