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GST Input Service Distribution (ISD) Setup in Dynamics 365 Business Central: Complete Guide

Posted on 28-Sep-2023 by Sanjay Yadav

  • GST Registration
  • Locations
  • General ledger setup
  • Source code setup
  • GST Posting setup
  • GST Component Distribution
  1. Following fields should be filled on the General Tab
  2. Following fields should be filled on the GST Distribution Line Tab
Field Description
No. Specifies the unique number for the document.
ISD Document Type Specifies the relevant document type of the transaction.
From Location Code Specify the location code from where input credit will be distributed.
Posting Date Specifies the posting date of the document.
Distribution Document Type Specifies the type of the document.
Dist. Credit Type Specifies the distribution credit type.
Total Amount Applied for Dist. Specifies the total amount which is applied for distribution.
Distribution Basis Specifies the distribution basis.
Field Description
Posting Date Specifies the posting date of the document.
From Location Code Specifies the location code from where input credit will be distributed.
From GSTN No. Specifies the GST registration number of the location defined in the From Location Code.
To Location Code Specifies the location code to which input credit will be distributed.
To GSTN No. Specifies the GST registration number of the location defined in the To Location Code.
Distribution Jurisdiction Specifies the distribution jurisdiction, Interstate, Intrastate.
Distribution % Specifies the distribution percentage.
Distribution Amount Specifies the distribution amount.
Rcpt. Credit Type Specifies whether the input credit is available or not.

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