ℹ️Agenda of the Video: "Process Overview" based on the Standard Concept of GST on Bank Charges in Business Central (D365BC). ---------------------------------------------------------------------------------- ☑️ Inbuilt Report Name:- "Posted Voucher" (Report id: 18041, Report Request). ⚜️Assign Filter to View, "Print Preview" of the required *Voucher Report* after the Transaction / Entry Posting. ☑️ Filter: ✳️G/L Entry✳️✅ (1) Transaction No. (for Example; Number is 1388)✔️ ☑️ Try to check, GST Monthly Return Reports. For Example; GSTR-2 (Purchases), and GSTR-3B (Summary). _____________________________________ Hint: External Document Number = Vendor Invoice Number. ---------------------------------------------------------------------------------- Short-Blog Post: https://navisionfunctionalexpert.com/short-blog/f/bank-charge-gst-setup-in-business-central-d365bc ----------------------------------------------YouTube Channel: Freelancer Madhavi ---------------------------------------------- Follow us via our YouTube▶️ Channel: ▶️https://youtube.com/@freelancermadhavi?si=ZVNJjjHMkUaQIFiS
