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Be 100% GST Compliant With Microsoft Dynamics NAV

Name: Be 100% GST Compliant With Microsoft Dynamics NAV
Rating: 4.5 (143 reviews)

Configure Goods & Services Tax (GST) In Microsoft Dynamics NAV And Be 100% Compliant With GST Power Compliance Dashboard

Created byOnline CRM Training (3E Consulting Private Limited), Learn MS Dynamics (www.learnmsdynamics.com)

Last updated 12/2017

English

What you'll 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

Course content

11 sections • 52 lectures • 2h 21m total length

Course Overview2:30
In this lecture, I will explain what you will learn inside this course.
An Introduction To GST (Goods & Services Tax)1:57
In this lecture, you will get an introduction to GST (Goods & Service Tax).
Learn About Different Components Of GST2:16
In this lecture, you will learn about the different components of GST i.e. CGST, UTGST, SGST & IGST.

Case Study (Scenario)1:20
In this lecture, you will learn the basics of case study that we will use for the entire course.
Supported Microsoft Dynamics NAV Versions1:31
In this lecture, you will learn what NAV versions are GST Compliant and Microsoft has given the patch.
What To Do If GST Is Not Supported In Your NAV Version1:24
In this lecture, you will learn what NAV versions are not GST Compliant and what you need to do to get GST Compliant.

Scenario For GST Configuration (Attached Excel)2:07
In this lecture, you will learn the pre-requisites you should be aware of and you can download the worksheet for configuration sample data.
GST Accounting Period Setup3:08
In this lecture, you will learn to setup GST Accounting Period Setup inside Microsoft Dynamics NAV.
GST States Setup2:18
In this lecture, you will learn how to setup States for GST.
GST Component Setup2:38
In this lecture, you will learn to configure GST Component Setup within Microsoft Dynamics NAV. These components are CGST, SGST, IGST & UTGST.
GST Group Setup4:34
In this lecture, you will learn to configure GST Group Setup within Microsoft Dynamics NAV.
GST Posting Setup6:42
In this lecture, you will learn to configure GST Posting Setup within Microsoft Dynamics NAV.
GST Configuration Setup5:12
In this lecture, you will learn to setup GST Configuration within Microsoft Dynamics NAV.
GST Setup5:32
In this lecture, you will learn to configure GST Setup within Microsoft Dynamics NAV.
GST Registration Nos Setup3:10
In this lecture, you will learn to setup GST Registration Nos. within Microsoft Dynamics NAV.
HSN/SAC Codes Setup For GST Groups3:04
In this lecture, you will learn to configure HSN/SAC Codes for GST Groups within Microsoft Dynamics NAV.

Module Overview1:04
In this lecture, you will learn what masters you need to update within Microsoft Dynamics NAV.for GST compliance.
Customer Master GST Setup2:47
In this lecture, you will learn to update GST related information for Customers within Microsoft Dynamics NAV.
Vendor Master GST Setup1:43
In this lecture, you will learn to update GST related information for Vendors within Microsoft Dynamics NAV.
Item Master GST Setup1:53
In this lecture, you will learn to update GST related information for Items within Microsoft Dynamics NAV.
Location Master GST Setup1:41
In this lecture, you will learn to update GST related information for Locations within Microsoft Dynamics NAV.
Company Information Update0:50
In this lecture, you will learn to update GST related information for Company Information within Microsoft Dynamics NAV.
GST Structure Creation1:35
In this lecture, you will learn to create Structure for GST Calculation within Microsoft Dynamics NAV.
Module Review0:58
In this lecture, we will review what you have learned inside this module.

Sales Transactions Scenario (Attached Excel)1:24
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 Order Processing & Invoicing4:23
In this lecture, you will learn to create Sales Order and calculate GST for the Sales Order. Also, the posting of the sales order.
Navigate Posted Sales Invoice To See The GST Impact3:29
In this lecture, you will learn to navigate the posted sales invoice for the GST impact on different ledgers.
Sales Order Processing (Inter-State)4:34
In this lecture, you will learn to process sales order for the inter-state scenario.
Collect Payment Against The Posted Sales Invoice3:05
In this lecture, you will learn to collect payment against the sales invoice within Microsoft Dynamics NAV.
Create & Post A Sales Credit Memo (Against The Posted Invoice)3:55
In this lecture, you will learn to process Sales Credit Memo against the posted sales invoice within Microsoft Dynamics NAV.
Module Review1:18
In this lecture, we will review what you have learned inside this module.

Purchase Transactions Scenario (Attached Excel)1:00
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 Order Processing & Invoicing5:05
In this lecture, you will learn to create Purchase Order and calculate GST for the Purchase Order. Also, the posting of the Purchase Order.
Navigate Posted Purchase Invoice To See The GST Impact2:30
In this lecture, you will learn to navigate the posted purchase invoice for the GST impact on different ledgers.
Make Payment Against The Posted Purchase Invoice2:30
In this lecture, you will learn to make payment against the posted purchase invoice within Microsoft Dynamics NAV.
Create & Post A Purchase Credit Memo (Against The Posted Invoice)3:03
In this lecture, you will learn to process Purchase Credit Memo against the posted purchase invoice within Microsoft Dynamics NAV.
Module Review1:13
In this lecture, we will review what you have learned inside this module.

Transfer Order GST Scenario (Attached Excel)1:02
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.
Create Transfer Order & Ship It2:36
In this lecture, you will learn to create inter-state transfer order and calculate the GST amount. Also, ship the transfer order.
Receive The Shipped Transfer Order1:18
In this lecture, you will learn to receive the inter-state shipped transfer order.
Navigate The Posted Transfer Order To See The GST Impact3:20
In this lecture, you will learn to navigate the posted transfer shipment for the GST impact on different ledgers.
Transfer Order - Intrastate4:26
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
Module Review0:57
In this lecture, we will review what you have learned inside this module.

Why GST Power Dashboard?4:12
In this lecture, you will learn why you should have GST Power Dashboard and the benefits of the Dashboard.
How To Use GST Power Dashboard8:06
In this lecture, you will learn how to navigate the GST Power Dashboard and how it is useful for GST.
Get Notified & Be 100% GST Compliant2:11
In this lecture, you will learn how notifications can help you file your returns on time and be 100% GST Compliant.

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:

The Basics of GST (Goods & Services Tax)
Learn about different components of GST
Case Study / Scenario to help you understand GST better
Configure & Setup GST in Microsoft Dynamics NAV (supported versions)
Configure NAV Masters with GST Related Setup
Run Order To Cash (OTC) with GST inside Microsoft Dynamics NAV
Run Procure To Pay (PTP) with GST inside Microsoft Dynamics NAV
Run Inventory Transactions with GST inside Microsoft Dynamics NAV
Generate The Reports (GSTR1 & GSTR2)
Use the GST Power Dashboard to be 100% Compliant so you don't miss any Deadline
Information required to file your returns (highly recommended Suvidha Provider)
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 this course is for:

CFO, CEO & Accountants
Businesses Implemented Microsoft Dynamics NAV
Microsoft Dynamics NAV Consultants Implementing GST For Businesses

Be 100% GST Compliant With Microsoft Dynamics NAV

What you'll learn

Explore related topics

Course content

Introduction To Indian GST (Goods & Services Tax)3 lectures • 7min

Case Study For Examples3 lectures • 4min

Configure & Setup GST In Microsoft Dynamics NAV10 lectures • 38min

Masters Overview & GST Related Setup8 lectures • 13min

Run Order To Cash (OTC) With GST In Dynamics NAV7 lectures • 22min

Run Procure To Pay (PTP) With GST In Dynamics NAV6 lectures • 15min

Inventory Movement (Intrastate & Interstate) With GST In Dynamics NAV6 lectures • 14min

Generate GSTR1 & GSTR2 Reports2 lectures • 5min

GST Power Dashboard (Extremely Important)3 lectures • 14min

Return Filing Data & Suvidha Provider2 lectures • 2min

Requirements

Description

Who this course is for: