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BUGS IN THE MS DYNAMICS NAVISION 2016 RRS feed

  • Question

  • We have using MS dynamics Navision 2016 Indian version, we have recently booked TDS through 1 purchase expenses invoice with GST implications. when we make payment to same vendor,  it was found that SGST payable account interim/ CGST payable account interim is debited in the payment voucher but deducting TDS amount from vendor account balance. so there is still some amount lying in the SGST payable account interim/ CGST payable account interim.

    eg.  purchase  entry.

    Transportation entry  Dr 17200

    CGST receivable account (interim) Dr 1548

    SGST receivable account ( interim) Dr 1548

    TDS on contractors cr 124

    CGST payable account (interim) cr 1548

    SGST payable account (interim) Cr 1548

    Vendor account Cr  17028

    payment entry

    Vendor account Dr      17028

    SGST payable account (interim) Dr 1532.52

    CGST payable account ( interim) Dr 1532.52

    To SGST payable  Cr 1532.52

    To CGST payable  Cr 1532.52

    To bank account Cr   17028   

     ( 1548-1532.52= 15.48 difference)

                

          
    Thursday, August 10, 2017 4:56 AM