Due or O/S Report, this is based on the defined Payment Terms+Document Date
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Audio Track on Year End Process [MSDYN365BC | NAV].
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Unit Cost: Here, Unit Cost means, Cost Per Unit of an Item. Average Calc. Period: Day | Week | Month | Accounting Period
Closing Stock = Opening + Purchases / Increase (-) Sales / Decrease.
*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.
Listen Audio which is based on 'E-Invoicing Concept Under the GST Regime' by Freelancer Madhavi, visit #SoundCloud
*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).
Report Name: Inventory Valuation Report
Report Id: 1001 [inbuilt report]
Online Mode: MS Teams Meeting App
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.
E-Way Bill is an Electronic-Way Bill for Movement of Goods to be generated on the E-Way Bill Portal.
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"Manual Consumption" of components & other Raw Materials (related with any FG item)- Entry Posting using Consumption Journal [Video, Part-I]
If Items' Flushing Method = Manual [Manufacturing Module]