Freelancer Madhavi
Freelancer Madhavi
  • last year
ℹ️Agenda of the Video: "Process Overview" based on the Standard Concept of GST on Bank Charges in Business Central (D365BC).
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☑️ Inbuilt Report Name:- "Posted Voucher" (Report id: 18041, Report Request).
⚜️Assign Filter to View, "Print Preview" of the required *Voucher Report* after the Transaction / Entry Posting.
☑️ Filter: ✳️G/L Entry✳️✅
(1) Transaction No. (for Example; Number is 1388)✔️
☑️ Try to check, GST Monthly Return Reports. For Example; GSTR-2 (Purchases), and GSTR-3B (Summary).
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Hint: External Document Number = Vendor Invoice Number.
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Short-Blog Post: https://navisionfunctionalexpert.com/short-blog/f/bank-charge-gst-setup-in-business-central-d365bc
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