Be 100% GST Compliant With Microsoft Dynamics NAV (India)
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Be 100% GST Compliant With Microsoft Dynamics NAV (India)

Configure Goods & Services Tax (GST) In Microsoft Dynamics NAV And Be 100% Compliant* With Power Dashboards
4.5 (5 ratings)
Instead of using a simple lifetime average, Udemy calculates a course's star rating by considering a number of different factors such as the number of ratings, the age of ratings, and the likelihood of fraudulent ratings.
375 students enrolled
Created by Abhay Sharma
Last updated 8/2017
English
Current price: $10 Original price: $150 Discount: 93% off
5 hours left at this price!
30-Day Money-Back Guarantee
Includes:
  • 2.5 hours on-demand video
  • 4 Supplemental Resources
  • Full lifetime access
  • Access on mobile and TV
  • Certificate of Completion
What Will I Learn?
  • Understand the Concepts of Indian GST (Goods & Services Tax)
  • Implement Indian GST In Microsoft Dynamics NAV
  • Make Their Businesses 100% Compliant With Real Time GST Power Dashboards
View Curriculum
Requirements
  • Businesses Running Microsoft Dynamics NAV ERP Solution
  • Businesses Running In India Only
  • Microsoft Dynamics NAV Taxation Knowledge (Recommended)
Description

Goods & Services Tax (GST) has changed the way how we Indians pay Taxes and it's a must have knowledge for every business owner to be GST Compliant!

So, let me ask you a question.

Are You a Business Owner running Microsoft Dynamics NAV for managing your Business?

And are you looking the easy way to get 100% Compliance with GST (Goods & Services Tax)?

If you have answered YES, then I invite you to attend this course where you will learn basics of GST (enough to talk the GST Language), how to implement GST in Dynamics NAV and finally how to achieve 100% Compliance every month with GST Power Dashboard!

In this self-paced course, you will learn:

  1. The Basics of GST (Goods & Services Tax)
  2. Learn about different components of GST
  3. Case Study / Scenario to help you understand GST better
  4. Configure & Setup GST in Microsoft Dynamics NAV (supported versions)
  5. Configure NAV Masters with GST Related Setup
  6. Run Order To Cash (OTC) with GST inside Microsoft Dynamics NAV
  7. Run Procure To Pay (PTP) with GST inside Microsoft Dynamics NAV
  8. Run Inventory Transactions with GST inside Microsoft Dynamics NAV
  9. Generate The Reports (GSTR1 & GSTR2)
  10. Use the GST Power Dashboard to be 100% Compliant so you don't miss any Deadline
  11. Information required to file your returns (highly recommended Suvidha Provider)
  12. Request Your GST Power Dashboard

If you are using Dynamics NAV for your business, then it's a MUST HAVE training course where you will learn all the insights about GST and we have also recommended the best solutions for you to be 100% GST compliant every month.

So, don't waste any time, and just sign up for the course!

To Your Success, 

Abhay Sharma (Co-Founder 3E Consulting Pvt. Ltd.)

* - this course is not endorsed by and not associated with Govt. of India. Every effort has been made to accurately represent the information in this course. However, we cannot guarantee your results as there are a lot of factors dependent on an individual nor are we responsible for any of your actions.

Who is the target audience?
  • CFO, CEO & Accountants
  • Businesses Implemented Microsoft Dynamics NAV
  • Microsoft Dynamics NAV Consultants Implementing GST For Businesses
Students Who Viewed This Course Also Viewed
Curriculum For This Course
52 Lectures
02:23:45
+
Introduction To Indian GST (Goods & Services Tax)
3 Lectures 06:43

In this lecture, I will explain what you will learn inside this course.

Preview 02:30

In this lecture, you will get an introduction to GST (Goods & Service Tax).

An Introduction To GST (Goods & Services Tax)
01:57

In this lecture, you will learn about the different components of GST i.e. CGST, UTGST, SGST & IGST.

Learn About Different Components Of GST
02:16
+
Case Study For Examples
3 Lectures 04:15

In this lecture, you will learn the basics of case study that we will use for the entire course.

Case Study (Scenario)
01:20

In this lecture, you will learn what NAV versions are GST Compliant and Microsoft has given the patch.

Preview 01:31

In this lecture, you will learn what NAV versions are not GST Compliant and what you need to do to get GST Compliant.

What To Do If GST Is Not Supported In Your NAV Version
01:24
+
Configure & Setup GST In Microsoft Dynamics NAV
10 Lectures 38:25

In this lecture, you will learn the pre-requisites you should be aware of and you can download the worksheet for configuration sample data.

Scenario For GST Configuration (Attached Excel)
02:07

In this lecture, you will learn to setup GST Accounting Period Setup inside Microsoft Dynamics NAV.

GST Accounting Period Setup
03:08

In this lecture, you will learn how to setup States for GST.

GST States Setup
02:18

In this lecture, you will learn to configure GST Component Setup within Microsoft Dynamics NAV. These components are CGST, SGST, IGST & UTGST.

GST Component Setup
02:38

In this lecture, you will learn to configure GST Group Setup within Microsoft Dynamics NAV.

GST Group Setup
04:34

In this lecture, you will learn to configure GST Posting Setup within Microsoft Dynamics NAV.

GST Posting Setup
06:42

In this lecture, you will learn to setup GST Configuration within Microsoft Dynamics NAV.

GST Configuration Setup
05:12

In this lecture, you will learn to configure GST Setup within Microsoft Dynamics NAV.

Preview 05:32

In this lecture, you will learn to setup GST Registration Nos. within Microsoft Dynamics NAV.

GST Registration Nos Setup
03:10

In this lecture, you will learn to configure HSN/SAC Codes for GST Groups within Microsoft Dynamics NAV.

HSN/SAC Codes Setup For GST Groups
03:04
+
Masters Overview & GST Related Setup
8 Lectures 12:31

In this lecture, you will learn what masters you need to update within Microsoft Dynamics NAV.for GST compliance.

Module Overview
01:04

In this lecture, you will learn to update GST related information for Customers within Microsoft Dynamics NAV.

Preview 02:47

In this lecture, you will learn to update GST related information for Vendors within Microsoft Dynamics NAV.

Vendor Master GST Setup
01:43

In this lecture, you will learn to update GST related information for Items within Microsoft Dynamics NAV.

Item Master GST Setup
01:53

In this lecture, you will learn to update GST related information for Locations within Microsoft Dynamics NAV.

Location Master GST Setup
01:41

In this lecture, you will learn to update GST related information for Company Information within Microsoft Dynamics NAV.

Company Information Update
00:50

In this lecture, you will learn to create Structure for GST Calculation within Microsoft Dynamics NAV.

GST Structure Creation
01:35

In this lecture, we will review what you have learned inside this module.

Module Review
00:58
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Run Order To Cash (OTC) With GST In Dynamics NAV
7 Lectures 22:08

In this lecture, you will learn about the Sales Scenarios that we will use in this module for GST Calculation. Also, download the attached excel for examples.

Sales Transactions Scenario (Attached Excel)
01:24

In this lecture, you will learn to create Sales Order and calculate GST for the Sales Order. Also, the posting of the sales order.

Sales Order Processing & Invoicing
04:23

In this lecture, you will learn to navigate the posted sales invoice for the GST impact on different ledgers.

Navigate Posted Sales Invoice To See The GST Impact
03:29

In this lecture, you will learn to process sales order for the inter-state scenario.

Sales Order Processing (Inter-State)
04:34

In this lecture, you will learn to collect payment against the sales invoice within Microsoft Dynamics NAV.

Collect Payment Against The Posted Sales Invoice
03:05

In this lecture, you will learn to process Sales Credit Memo against the posted sales invoice within Microsoft Dynamics NAV.

Create & Post A Sales Credit Memo (Against The Posted Invoice)
03:55

In this lecture, we will review what you have learned inside this module.

Module Review
01:18
+
Run Procure To Pay (PTP) With GST In Dynamics NAV
6 Lectures 15:21

In this lecture, you will learn about the Purchase Scenarios that we will use in this module for GST Calculation. Also, download the attached excel for examples.

Purchase Transactions Scenario (Attached Excel)
01:00

In this lecture, you will learn to create Purchase Order and calculate GST for the Purchase Order. Also, the posting of the Purchase Order.

Purchase Order Processing & Invoicing
05:05

In this lecture, you will learn to navigate the posted purchase invoice for the GST impact on different ledgers.

Navigate Posted Purchase Invoice To See The GST Impact
02:30

In this lecture, you will learn to make payment against the posted purchase invoice within Microsoft Dynamics NAV.

Make Payment Against The Posted Purchase Invoice
02:30

In this lecture, you will learn to process Purchase Credit Memo against the posted purchase invoice within Microsoft Dynamics NAV.

Create & Post A Purchase Credit Memo (Against The Posted Invoice)
03:03

In this lecture, we will review what you have learned inside this module.

Module Review
01:13
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Inventory Movement (Intrastate & Interstate) With GST In Dynamics NAV
6 Lectures 13:39

In this lecture, you will learn about the Transfer Order Scenarios that we will use in this module for GST Calculation. Also, download the attached excel for examples.

Transfer Order GST Scenario (Attached Excel)
01:02

In this lecture, you will learn to create inter-state transfer order and calculate the GST amount. Also, ship the transfer order.

Create Transfer Order & Ship It
02:36

In this lecture, you will learn to receive the inter-state shipped transfer order.

Receive The Shipped Transfer Order
01:18

In this lecture, you will learn to navigate the posted transfer shipment for the GST impact on different ledgers.

Navigate The Posted Transfer Order To See The GST Impact
03:20

In this lecture, you will learn to create intra-state transfer order and calculate the GST amount (only for different GST Reg. No. for two locations). Also, ship and receive the transfer shipment

Transfer Order - Intrastate
04:26

In this lecture, we will review what you have learned inside this module.

Module Review
00:57
+
Generate GSTR1 & GSTR2 Reports
2 Lectures 05:25

In this lecture, you will learn about GSTR1 report and the excel format.

Learn About GSTR1
03:28

In this lecture, you will learn about GSTR2 report and the excel format.

Learn About GSTR2
01:57
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GST Power Dashboard (Extremely Important)
3 Lectures 14:29

In this lecture, you will learn why you should have GST Power Dashboard and the benefits of the Dashboard.

Why GST Power Dashboard?
04:12

In this lecture, you will learn how to navigate the GST Power Dashboard and how it is useful for GST.

How To Use GST Power Dashboard
08:06

In this lecture, you will learn how notifications can help you file your returns on time and be 100% GST Compliant.

Get Notified & Be 100% GST Compliant
02:11
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Return Filing Data & Suvidha Provider
2 Lectures 03:40

In this lecture, you will learn that getting data is important for GST return filing.

Important Data For Return Filing
01:27

In this lecture, you will learn about the Suvidha Provider & how 3E can help you be 100% GST Compliant if you using Microsoft Dynamics NAV or AX or any other ERP Package.

You Need A Suvidha Provider
02:13
1 More Section
About the Instructor
Abhay Sharma
4.3 Average rating
2,111 Reviews
24,733 Students
6 Courses
Author, Online Entrepreneur, Certified Trainer

Abhay Sharma is an Author, Entrepreneur, result oriented Trainer and a Marketing Consultant. He has specialised in training business automation. Also, he has an excellent project management experience (PMP Certified) and he is a Microsoft Certified Trainer (MCT).

Abhay has rich experience in projects implementation, consulting, training delivery & Online Training Business Automation.

He has expertise in Microsoft Dynamics products.

Abhay has successfully implemented many mid and large-size projects in various industries like Trading, Automobiles, Pharmaceuticals, Manufacturing, Judiciary, Business Registration, Tourism, Call Centers, NGOs, Government Sector and many more.

He has been training students offline and online and have trained thousands of students in many countries.

Also, he has automated his offline training business to online that generates revenue without him training actively.

Now, he is on the mission to help Trainers, Consultants & Coaches build online training business and automation for a consistent income online!