Features By Module | Dynamics.FO - F&O Documentation and References

(India) Enable initial TDS threshold under section 194Q

Enable this feature to maintain initial TDS threshold amount between April 1st and Jul 1st ( law enforcement date of section 194Q) for fiscal year 2021.

(India) Enable posted withholding transaction form for TDS/TCS

Enablement of this feature will allow users to generate posted withholding transaction reports for tax type TDS (Tax deduction at source) and TCS (Tax collection at source) based on selected report c

(India) Enable TCS calculation on payment collection from customer basis

Enablement of this feature will activate the option for the user to apply TCS based on the payment amount received from customer during the defined date range.

(India) Enable the default assessable value of BOE calculated proportionally

This feature enables the default assessable value of India BOE would be calculated proportionally based on the quantity and assessable value of the purchase line.

(India) Enable to include tax collection at source (TCS) in the "total invoice value" of an invoice.

If enable this feature user will able to include TCS (Tax collection at source) tax amount in the total invoice value of the sales and purchase invoice.

(India) Search customers in Retail POS by tax registration numbers

This feature impacts the Retail POS functionality for India. It allows you to add a search criterion to enable searching for customers in Retail POS by tax registration numbers.

(Indonesia) Enable generation of tax invoice numbers for invoices

By enabling this feature, a customer is able to generate tax invoice numbers for original invoices and invoice replacement in invoices after posting according to requirements of Tax authorities (DJP).

(Italy) Bank account setup enhancement

This feature enables some additional fields related to the Bank account registration information.

(Italy) Base document tracking improvements

This feature provides additional functionality related to Italian base documents.

(Italy) Commission settlement on payments

The possibility to settle the commissions to sales agents when the invoices are paid by their customers and not when the invoice is issued.

(Italy) Configurable posting profiles for banks and remittance types

Option to specify different posting profiles for every company bank accounts for remittance type for Bills of exchange and promissory notes for corresponding representation in GL.

(Italy) Customer information management in Retail POS

This feature impacts the Retail POS functionality for Italy. It allows search criterion to be added so it's possible to search for customers by tax registration numbers in POS.

(Italy) Enable retail invoices posted without chronological order

This feature is specific to Italy. It enables posting a retail invoice when a customer invoice already exists that is posted on a date that is later than the date of the retail invoice.

(Italy) Fiscal journal page numbering improvements

This feature improves the calculation logic for page numbering in the Italian fiscal journal report.

(Italy) General ledger simulations

The possibility to manage general ledger simulation journals.

(Italy) Improved inquiry on debit/credit settlement

The list of transactions sorted by invoice number in order to have the indication of the related payment and/or credit note for every invoice.

(Italy) Intent letters - invoicing of usual exporters

The feature enables the possibility to manage intent letters when invoicing usual exporters.

(Italy) Miscellaneous charges per kilogram in Intrastat declaration

The possibility to calculate miscellaneous charges per kilogram in Intrastat declaration

(Italy) Posting invoices with zero amount

When this feature is enabled, the system allows to post customer invoices, free text invoices and vendor invoices with zero amount and creates voucher transactions.