How to implement GST on Navision in indian company?

jaclyn · 2017-09-07

We are using NAV 2009 in my project and three companies implemented in same database 2 is USA based and 1 is Indian based. How to implement GST on Navision in Indian company without affecting USA subsidiary? Pls give me your valuable response.

Kowa · 2017-09-07

What localization are you using? NA?

As there are already 3 different tax systems available in a NA database ( for US, CA and MX), a fourth one can do no harm

Even though some taxes are now obsolete thanks to GST, Indian databases were designed to be used to cope with the taxes I listed here:
http://www.msdynamics.de/viewtopic.php?f=19&t=19589&p=126977&#p89339

There are NAV updates for Indian GST but these are deisgned for IN databases ( NAV 2016, NAV 2013 R2, NAV 2013) so apart from the merging required these will have to be downgraded to NAV 2009.

https://community.dynamics.com/nav/b/dynamicsnavcloudfronts/archive/2017/03/30/gst-goods-and-service-tax-implementation-update-procedure-for-microsoft-dynamics-nav-2016-india

jaclyn · 2017-09-08

Thank you so much for your fast reply.

jaclyn · 2017-09-08

PLEASE TELL ME FEW POINTS BELOW:

1) With GST we need to develop other taxes which are applicable in IN Version. For Ex. Sales Tax Service Tax

2) Merging will be better or new customization of GST should be preferred

3) How Taxes are calculated in all these 3 US , CA and MX versions.

How to implement GST on Navision in indian company?

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