Vendor Aging (System inbuilt-Report)
Due or O/S Report, this is based on the defined Payment Terms+Document Date
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To Close Current / Old Fiscal Year at the Year End
Audio Track on Year End Process [MSDYN365BC | NAV].
Listen the Audio Track (with Detailed Explanation).
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This Video is based on the best Use of the Latest Technology
Automate your regular Workflows. Learn and Enjoy the Technology!
Scenario Based Videos
Costing on an Average Basis
Unit Cost: Here, Unit Cost means, Cost Per Unit of an Item. Average Calc. Period: Day | Week | Month | Accounting Period
Concept of Inventory Valuation Report
Closing Stock = Opening + Purchases / Increase (-) Sales / Decrease.
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*Expected Cost* enabled this field in the Report incase of GRN / MRN, and this is also work as best for Standard Costing (Actual - Estimated Values) Method.
Conceptual Audio
E-Invoicing Concept Under the GST Regime
Listen Audio which is based on 'E-Invoicing Concept Under the GST Regime' by Freelancer Madhavi, visit #SoundCloud
Power Point Presentations [PPTs]
[1] For Posted Vouchers & [2] For NAV Notes-In PDFs [NAV | Business Central | TALLY ERP]
Inventory Valuation Report [NAV | D365BC]
*Freelance Consultancy* had organized an Online "Free Consultancy Services Weekly Program".
Check Out this E-Learning Video, which is based on the subject of Inventory Valuation.
This is the Best Inventory Report to view Inventory (Stock) including its Valued Cost (at specified date).
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Report Name: Inventory Valuation Report
Report Id: 1001 [inbuilt report]
Online Mode: MS Teams Meeting App
E-Learning Program Organized Online by Freelance Consultancy
E-Invoicing under GST Regime
Issuing Electronic Invoices is mandatory for businesses with turnover of Rs 500 crore and more, which has been put into effect from October 1, 2020.
As per the recent declarations by various government officials,
E-invoicing has now been notified for Rs 100 Crore and above companies as well.
Listen 'n' Learn Online or Offline
Concept of E-Way Bill (under GST Regime)
E-Way Bill is an Electronic-Way Bill for Movement of Goods to be generated on the E-Way Bill Portal.
Hint: Download & Save the Audio file.
Video based on Manufacturing Concepts in NAV+BC
If Items' Flushing Method = Manual [Manufacturing Module]
"Manual Consumption" of components & other Raw Materials (related with any FG item)- Entry Posting using Consumption Journal [Video, Part-I]
Required "Positive Adjustment Entry" in Production Location - To Post Consumption Entry [Video, Part-II]
If Items' Flushing Method = Manual [Manufacturing Module]
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