Name: Leaping Frog Solutions
Address: 2901 C, A Wing, Rupa Renaissance, D-33, Ttc Industrial Area, Turbhe, Navi Mumbai 400705, Maharashtra, India, NAVI MUMBAI, 400703, IN
Telephone: +91.70456 99266
Rating: 5

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GST V-A-T

Brief Introduction: As you are aware GST Input Credit Mechanism is a complex and tedious process that may lead to errors and non-compliance in your tax reporting. We are here to help you with our solution built on Microsoft Dynamics Business Central / NAV / Navision to ensure that you claim the correct input tax credit, avoid any penalties or audits, manage your Parties more effectively, and have better controls... Continue Reading

Posted on
12-Jul-2023 by Admin
TAG:
- Posted In: Microsoft Dynamics 365 Business Central
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FAQ E-INVOICING INTEGRATION WITH MICROSOFT DYNAMICS NAV

1.Can E-Invoice be generated directly at GST Portal? An e-invoice is B2B invoice reported by GST-registered business with the e-invoice portal (GSTN), which must adhere to the standard format notified by the CBIC. However, companies can use the Leaping Frog Solution service and manage E-invoicing including normal invoice generation end to end in a single click. 2. Can E-Invoice be cancelled? Yes, the... Continue Reading

Posted on
05-Apr-2021 by Manish Mutha
TAG:
- GST ( Goods and Service Tax)
- Posted In: E-Invoicing & E-Waybill with DynamicsNAV
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GST ANX - I - Dynamics NAV 2016 IN CU 57

GST ANX-I is now available as out of the box in the latest cumulative update of Dynamics NAV 2016. You can view the cumulative updates here. Before you install the latest update, get your license refreshed. You can contact your partner and get the license refreshed. Let's take a quick look into the GST ANX-I, below screen shot, Click on the GST ANX-I, you should... Continue Reading

Posted on
02-Aug-2020 by Manish Sharma
TAG:
- Posted In: DynamicsNAV
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Import E-Invoice Data into Dynamics NAV 2016 Cumulative Update 57

In the latest update you can import the Ack No.,Ack Date & QR Code into Posted Sales Invoices & Posted Sales Credit Memo using the new feature avaliable out of the box - Import E-Invoice Details. When you click the Import E-Invoice Details a dialog box opens, you can select multiple JSON file to be imported. Once import the data is updated in Sales Invoice Header &... Continue Reading

Posted on
02-Aug-2020 by Manish Sharma
TAG:
- Posted In: DynamicsNAV
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GST E-Invoicing Dynamics NAV CU 53

As you all are aware that india localization now required you to get you sales invoices uploaded on the GST portal, where you shall be getting back an unique id (i.e. IRN Invoice Reference No.). For this you need JSON file in a specified format as per GOVT, which needs to be uploaded in to GST portal. So we now Dynamics NAV 2016 comes with an standard option... Continue Reading

Posted on
25-Mar-2020 by Manish Sharma
TAG:
- Posted In: E-Invoicing & E-Waybill with DynamicsNAV
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E-Invoicing with Microsoft Dynamics NAV

Features of E-Invoicing through Microsoft Dynamics NAV Feature List: Generate IRN Bulk Generation of IRN Cancel IRN Get E-Invoice Details Capture Error Logs in NAV Save IRN, QR Code and Digital Signature Data in NAV Generate Tax Invoice with IRN & QR Code from NAV For more details and demo, please write to us: Email: SALES@LFSPL.COM Regards, Leaping... Continue Reading

Posted on
16-Jan-2020 by Manish Mutha
TAG:
- Dynamics NAV 2016
- GST ( Goods and Service Tax)
- Posted In: E-Invoicing & E-Waybill with DynamicsNAV
- Comments (4)
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Calculating GST for expense using party.

There are various scenarios in indian gst on different type of transactions. Let us see how we can calculate gst on vendor that are actual not vendors in my system (i.e. Parties). The use of party was used for calculating TDS on vendors which are not vendors in my system, where we need not maintain ledgers for them. We just use them for calculating TDS. The functionality of party... Continue Reading

Posted on
27-Nov-2019 by Manish Sharma
TAG:
- Dynamics NAV 2016
- GST ( Goods and Service Tax)
- Posted In: DynamicsNAV
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Dynamics NAV Cumulative Update 47 Build 51552
New feature / Bugs corrected in this release.

Quantity posted in warehouse entry is incorrect while posting a Warehouse Receipt.

For an Import Vendor, GST is not correctly calculated when Foreign Exchange rate of payment is different from Invoice.

C/AL error while creating a sales order for a customer with Credit Limit.

In case of transfer receipt with non-availment system is posting wrong revaluation entry.

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Posted on
01-Oct-2019 by Manish Sharma
TAG:
- Posted In: DynamicsNAV
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Dynamics NAV 2016 - Overall Updates for India GST in different release till

CU 17 Initial GST Release GST - Goods and Service Tax Implementation in India. After Release in CU Credit Flow changes (from Interim to Recoverable account) Sub-Contracting changes Exempted Good & Service for Service transfers and Service management Input Service Distribution transaction changes based on Credit flow changes Reconciliation changes based on revised Credit flow Cr. Adjustment journal changes based on revised Credit flow Advance Payment... Continue Reading

Posted on
01-Oct-2019 by Manish Sharma
TAG:
- Posted In: DynamicsNAV
- Comments (1)
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Multiple Reference Invoice against single Credit / Debit Note GST.

As per the GST amendment rules, user can issue a single credit / debit note against multiple invoices, to accommodate this change in system, a new page is linked in documents and journals. User can select multiple reference invoices in this page against single credit / debit note. Navigate to -> Departments/Sales & Marketing/Order Processing/Sales Credit Memos. Here you will find a new button has been given to... Continue Reading

Posted on
30-Mar-2019 by Manish Sharma
TAG:
- GST ( Goods and Service Tax)
- Posted In: E-Invoicing & E-Waybill with DynamicsNAV
- Post a Comment
Precaution in updating from old build to new build IN GST.

Recently CU 38 has been released, and if you are upgrading from an older build of IN gst database to new build, you need to update gst related data before you start your transaction posting routine. What updates ? If you have updated you database then you need to get your license refreshed, just ask you partner to send in the new license. Second thing is the... Continue Reading

Posted on
21-Dec-2018 by Manish Sharma
TAG:
- Posted In: DynamicsNAV
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GST Form Inv-1 ( Invoice Reference Number)

Hi, Every tax payer (supplier) have to filled and submit Tax Invoice in Form Inv-1 format under GST Rule 5. After submitting Form INV-1 , Supplier will get Invoice Reference No. from GSTN which is …

Source: GST Form Inv-1 ( Invoice Reference Number)

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Posted on
06-Oct-2016 by Manish Mutha
TAG:
- GST ( Goods and Service Tax)
- Posted In: E-Invoicing & E-Waybill with DynamicsNAV
- Post a Comment

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GST V-A-T

FAQ E-INVOICING INTEGRATION WITH MICROSOFT DYNAMICS NAV

GST ANX - I - Dynamics NAV 2016 IN CU 57

Import E-Invoice Data into Dynamics NAV 2016 Cumulative Update 57

GST E-Invoicing Dynamics NAV CU 53

E-Invoicing with Microsoft Dynamics NAV

Calculating GST for expense using party.

Dynamics NAV Cumulative Update 47 Build 51552

Dynamics NAV 2016 - Overall Updates for India GST in different release till

Multiple Reference Invoice against single Credit / Debit Note GST.

Precaution in updating from old build to new build IN GST.

GST Form Inv-1 ( Invoice Reference Number)

Write to us?