Introduction To Indian GST (Goods & Services Tax)
  • Course Overview
  • An Introduction To GST (Goods & Services Tax)
  • Learn About Different Components Of GST
Case Study For Examples
  • Case Study (Scenario)
  • Supported Microsoft Dynamics NAV Versions
  • What To Do If GST Is Not Supported In Your NAV Version
Configure & Setup GST In Microsoft Dynamics NAV
  • Scenario For GST Configuration (Attached Excel)
  • GST Accounting Period Setup
  • GST States Setup
  • GST Component Setup
  • GST Group Setup
  • GST Posting Setup
  • GST Configuration Setup
  • GST Setup
  • GST Registration Nos Setup
  • HSN/SAC Codes Setup For GST Groups
Masters Overview & GST Related Setup
  • Module Overview
  • Customer Master GST Setup
  • Vendor Master GST Setup
  • Item Master GST Setup
  • Location Master GST Setup
  • Company Information Update
  • GST Structure Creation
  • Module Review
Run Order To Cash (OTC) With GST In Dynamics NAV
  • Sales Transactions Scenario (Attached Excel)
  • Sales Order Processing & Invoicing
  • Navigate Posted Sales Invoice To See The GST Impact
  • Sales Order Processing (Inter-State)
  • Collect Payment Against The Posted Sales Invoice
  • Create & Post A Sales Credit Memo (Against The Posted Invoice)
  • Module Review
Run Procure To Pay (PTP) With GST In Dynamics NAV
  • Purchase Transactions Scenario (Attached Excel)
  • Purchase Order Processing & Invoicing
  • Navigate Posted Purchase Invoice To See The GST Impact
  • Make Payment Against The Posted Purchase Invoice
  • Create & Post A Purchase Credit Memo (Against The Posted Invoice)
  • Module Review
Inventory Movement (Intrastate & Interstate) With GST In Dynamics NAV
  • Transfer Order GST Scenario (Attached Excel)
  • Create Transfer Order & Ship It
  • Receive The Shipped Transfer Order
  • Navigate The Posted Transfer Order To See The GST Impact
  • Transfer Order - Intrastate
  • Module Review
Generate GSTR1 & GSTR2 Reports
  • Learn About GSTR1
  • Learn About GSTR2
GST Power Dashboard (Extremely Important)
  • Why GST Power Dashboard?
  • How To Use GST Power Dashboard
  • Get Notified & Be 100% GST Compliant
Return Filing Data & Suvidha Provider
  • Important Data For Return Filing
  • You Need A Suvidha Provider
Request Your GST Power Dashboard
  • Request Your GST Power Dashboard
  • Course Review