GST Enablement

Our team of Chartered Accountants, Management Accountants and ERP Consultants prepared an offer for Indian GST enablement services under different packages. Some of the areas where we provide services for GST compliance are as follows:

Analysis of business areas that are anticipated to be affected by GST.

Identify all/every potential issue in IT systems to address compliances that still remain out of IT systems ambit.

Upgrade current IT/ERP systems to appropriate version to install the patch application.

Careful mapping of modified business environment related to interstate stock transfers, subcontracting, tax-related inward and outward processes etc.

Modify/upgrade in tax calculation procedures and change requirements for monthly tax returns.

Modify/upgrade necessary master data amendments i.e. amendments in chart of account, material master, vendor master, customer masters, price masters, etc.

Transition of tax credits from pre GST Tax to post GST Tax.

Transactional adjustments for return of goods sold or purchased before GST and returned after GST implementation, stock in transit.

Modifications in output reports (invoices, purchase orders, quotations, etc.)

User acceptance test (UAT) and post implementation support services

We recommend that you contact your Microsoft Dynamics Partner before installing service packs or hotfixes. It is important to verify that your environment is compatible with the service pack(s), hotfix(es), or download(s) being installed. A service pack, hotfix, or download may cause interoperability issues with customizations, and third-party products that work with your Microsoft Dynamics solutions.