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Agenda of the Video: Testing & Analysis on impact of corresponding G/Ls who are affected from the "GST Credit" option, selection may be either Availment or Non-Availment.
✨Software Platform: Microsoft Dynamics Navision (NAV) and Business Central (D365BC).
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✅Hint 1: We are testing some test cases/scenarios here for claiming ITC (Input Tax Credit).
✅Hint 2: You may check ✔️GSTR-Reports also.
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TEST Cases/Scenarios are based on some sample Transactions/Entries:
(1) Purchase Invoice Document, here Select Type = Service G/L (Expenses).
(2) Purchase Invoice Document, here Select Type = Item.
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To Test on after selection effects on “General Ledger Entries” related with Item or Service G/L Account.
In Standard Concept there are two options under GST Credit:
Either
[1] Availment = For Claiming Input Credit (Activate this option via Masters; Item or G/L Card when you want to Fix it for Every Entry/Transaction).
OR
[2] Non-Availment = When Not Applicable or Not required for your Case/Scenario (Activate this option via Masters; Item or G/L Card when you want to Fix it for Every Entry/Transaction).
In this Example/Scenario:
We are using “Purchase Invoices” in Dynamics NAV & D365BC. Using Purchase Invoice Document Lines, we can select between both of the “GST Credit” available options i.e., either Availment or Non-Availment.
Purchase Invoice Document- Purchase Lines- GST Credit
So, I am trying here to test the Impact/Result of selecting any one option from above.
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#d365bc, #DynamicsNavision, #gst
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