Agenda of the Video: This is just a *screen overview* idea, sharing via a short process.<br /><br />--------------------------------------------------------<br />️Follow us via our DailyMotion channel.<br />----------------------------------------------<br />#GSTSettlement #GSTpayment #gstTAX #settlement #bankpayment #Gst_component_value_adjustment #gst_interest_pay #gst_charges_pay #gstRefund #GST_penalty_pay #cashPaymentReceipts #rcm #gst_rcm #electronic_cash_ledger #gstinindia #navision #nav #d365BC #dynamics365BusinessCentral #bc #businesscentral #dailymotion_videos #short_video_clips #freelancermadhavi<br />------------------------------------------------------------------------------------<br />Hint 1: " Data Source" Table & Page for Reference "GST Component Lines" = *Detailed GST Ledger Entries*.<br />Hint 2: Select Lines "GST Component" wise in GST Settlement (GST Payment screen).<br />Hint 3: To verify GST Data and related Amounts, use GST Detailed Ledger Entries page, Apply some Filters here, like; Posting Date (date range), Location GST Registration Number, GST Component (CGST | IGST | SGST), Document Type, Document Number, Invoice (Transaction) Type, and RCM entry (✓) etc.<br />This approach will help you to verify & reconcile the Navision (NAV) or Business Central (D365BC) Data with GST related other financial records.<br /><br />ℹ️Concept is the same in Dynamics Navision (NAV) and Business Central (D365BC).<br />ℹ️ (1) For "Interstate" sale or purchase transactions (between 2 states): GST Component Type = IGST (only).<br />ℹ️ (2) For "Intrastate" sale and purchase transaction (within the state): <br />GST Component Type = CGST | SGST/UTGST.<br /><br />✅This approach will help you to verify & reconcile the Navision (NAV) or Business Central (D365BC) Data with GST related other financial records.✔️<br /><br />✅Send the posted / saved data from the Detailed GST Ledger Entries page into Excel and compare the data.<br /><br />✅ Posted Entries will store the reference of GST Settlement number series (check the posted document number and the description).<br /><br />✅ For multiple GST File Formats data analysis, use the filter of Document Type = Sales or Purchases etc.<br />For Example: GSTR-1, here select Document Type = Sales.<br /><br />✍️My Suggestion: Apply your Business and Taxation Logic via applying meaningful filters.<br />
