DSA - Daily Stock Account

sachinsanghavi

Hi,

I want to generate the DSA (Daily Stock Account). I have triggered the Batch job of Generate DSA and the report gets generated. I have few queries in it:

1. Is there any standard format and if yes then is that available in Navision
2. How does the report show values for export transactions (The export can be with or without excise)
3. How does the report populate the value for captive consumption and also how and where shall it appear in the report.

Thanks in advance.

Regards,
Sachin Sanghavi.

ssingla

Refer to the following hot fix:
20459_Excise Reports_Feature Instructions Guide.doc of NAV 4.0 SP3 HF2

chengalasettyvsrao

sachinsanghavi wrote:

1. Is there any standard format and if yes then is that available in Navision .

DSA is nothing but a RG 1 . when it Manufacturing companies they will maintain RG1 , so based on their requirement we need to make chanes in DSA report.

sachinsanghavi wrote:

2. How does the report show values for export transactions (The export can be with or without excise)

when it comes Export with Excise :

SYstem will update the values in these fields:

Rem.From Factory on Payment on duty :

Qty = Dispatch qty.
Amount = sales amount

Basic Excise duty payable = BED amount

Additional Excise duty payable = Ecess + shecess


when it comes Export without Excise :

SYstem will update the values in these fields:

Rem.From Factory onwithout Payment on duty :

Qty = Dispatch qty.
Amount = sales amount

Basic Excise duty payable = not update

Additional Excise duty payable = Not update

sachinsanghavi wrote:

3. How does the report populate the value for captive consumption and also how and where shall it appear in the report.

I have not tried for Captive consumption. Even MS did not release any document for this Captive consumption But they provided the functionality.