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