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‎business-central/LocalFunctionality/Czech/ui-extensions-advance-payments-localization-cz.md‎

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---
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title: Advance Payments Localization for Czech (Extension)
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description: This section describes Advance Payments Localization for Czech extension functionality.
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author: v-pejano
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ms.service: dynamics365-business-central
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ms.topic: article
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ms.search.keywords: Czech, Finance, Localization
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ms.date: 09/01/2021
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ms.reviewer: v-pejano
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ms.author: v-pejano
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---
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# Advance Payments Localization for Czech (Extension)
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The **Advance Payments** extension is used in [!INCLUDE[prod_short](../../includes/prod_short.md)] to create invoices and make payments before goods or services are delivered. The Advance Payments solution helps companies meet regulatory requirements for registration and posting Advanced Payments (Prepayments) include VAT requirements in the Czech Republic.
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The Advance Payments functionality allows you to receive Advance Invoices from suppliers, issue Advance Invoices to customers, make Advance Payments including payments subject to VAT and drawdown Advance Payments on receipts. It also provides tax documents required by legislation, outputs for financial statements and VAT reports.
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**The module includes:**
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- Sales and Purchase Advance Invoices
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- Advance Payments received and issued
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- Tax Documents and Tax Credit Notes for Advance Payments received or issued
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**Main functions of the module:**
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- Creation of Sales or Purchase Advance Invoices according to the settings of Advance Payment Templates
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- Create advances from Sales Orders based on a percentage or amount entered
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- Proposing advances into a Payment Order and, on the other side, payment of advances by the bank
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- Connection to the Cash Desk module for the possibility of paying advances by cash
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- Issue and print Advance Tax Documents for Advance Payments automatically or manually
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- Managing the use of paid advances by the final invoice
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- The ability to close unused advances including a tax settlement
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- Working with foreign currency, exchange rate differences between Advance Payment and Invoice
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- Possibility to unassign payment to Advance Invoice or additional linking
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- Option to unlink final invoice to Advance Payment or additional linking
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- Reports for recapitulation of payments and drawdown of advances, reports for recapitulation of VAT on advances
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## See Also
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[Czech Local Functionality](czech-local-functionality.md)
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[Finance](../../finance.md)

‎business-central/LocalFunctionality/Czech/ui-extensions-banking-documents-localization-cz.md‎

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---
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title: Banking Documents Localization for Czech (Extension)
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description: This section describes Banking Documents Localization for Czech extension functionality.
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author: v-pejano
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ms.service: dynamics365-business-central
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ms.topic: article
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ms.search.keywords: Czech, Finance, Banking, Localization
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ms.date: 09/01/2021
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ms.reviewer: v-pejano
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ms.author: v-pejano
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---
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# Banking Documents Localization for Czech (Extension)
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Provides functionality for Banking Documents in [!INCLUDE[prod_short](../../includes/prod_short.md)] for the Czech Republic.
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**Banking Documents** app allows you to create **Payment Orders** and **Bank Statements** documents in a form that respects local practices. You can use an unlimited number of bank accounts of various banking institutions and in different currencies. You can import and export bank files from/to the banking software.
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This feature provides improved efficiency and prevents users from making mistakes when entering the customer and vendor bank account data by capturing the bank specific information and eliminating the need to re-enter it every time.
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**The extension provides the following key features:**
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- Create, issue and export a payment order
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- Create, import, and issue a bank statement
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- Bank statement rollover into a payment journal
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- Pairing entries in the payment journal and posting
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## See Also
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[Czech Local Functionality](czech-local-functionality.md)
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[Finance](../../finance.md)

‎business-central/LocalFunctionality/India/Posting-No-series-setup.md‎

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---
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title: Setting up Posting No. Series
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description: Specifies Posting No. series required
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author: v-debapd
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ms.service: dynamics365-business-central
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ms.topic: article
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ms.devlang: na
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ms.tgt_pltfrm: na
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ms.workload: na
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ms.search.keywords: India, local, IN, English
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ms.date: 09/20/2021
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ms.author: v-debapd
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---
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# Setting up Posting No. Series
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[!INCLUDE[vnext_preview](../../includes/vnext_preview.md)]
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## Overview
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Business Central has included Posting No. Series feature to Indian Localization.
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Posting No. series functionality enables you to maintain the different number series of below sales, purchase, and transfer orders for different locations.
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- Purchase Receipt
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- Purchase Invoice
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- Sales Shipment
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- Sales Invoice
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- Purchase Credit Memo
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- Sales Return Receipt
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- Sales Credit Memo
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- Purchase Return Shipment
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- Transfer Shipment
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- Transfer Receipt
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- GST Distribution
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- Service Transfer Shipment
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- Service Transfer Receipt
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- Gate Entry
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Following comprehensive functionalities are covered under Posting No. Series:
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- Provision to define different number series for different types of sales and purchase documents for different Locations.
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- After posting of sales and purchase documents, the program will store the number series assigned in Posting No. Series page for specified filters.
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- Provision to define separate number series in sales and purchase documents in case of trading activity.
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- Provision to define separate number series for the locations used in transfer orders.
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## Setting up Posting No. Series
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You need to create a set up for posting of documents. The following procedure shows how to set up posting number series.
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1. Choose the icon, enter Posting No. Series, and then choose the related link.
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2. Click on New
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3. Fill in the fields as described in the following table.
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|Field|Description|
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|-----|:----------|
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|**Document Type**|Specify the number series for Purchase, Sales & Transfer documents. |
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|**Condition**|Specifies the filters for type of record selected in the Document Type. For example, if Document Type is Posted Sales Invoice and Condition is Location Code as BLUE, then system will update the document number of posted sales invoices for BLUE location with code specified in the Posting No. series field. |
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|**Posting No. Series**| Specifies the desired number series for each document type and defined filters.
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> [!Note]
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>
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> Program will record the number series for posted documents based on number specified in the above Posting No. Series field.
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‎business-central/LocalFunctionality/India/Stale-Check.md‎

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---
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title: Setting up and how to stale check
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description: Specifies Basic Setups and Process of how to stale check
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author: v-debapd
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ms.service: dynamics365-business-central
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ms.topic: article
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ms.devlang: na
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ms.tgt_pltfrm: na
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ms.workload: na
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ms.search.keywords: India, local, IN, English
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ms.date: 04/19/2021
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ms.author: v-debapd
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---
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# Setting Up Stale Check
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Business Central has included Stale Check Feature as part of Indian Localization.
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A check is considered to be stale after it has expired. Each bank has a specific period during which checks are considered to be valid. This period usually lasts 3 months. If a check is not presented for payment within the specified period, it is considered to be stale.
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## Stale check setup
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Below is the list of setups, that are required to be configured.
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- [General Ledger Setup](stale-check.md#to-set-up-general-ledger-setup)
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- [Bank Account](stale-check.md#to-set-up-bank-account)
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### To set up general ledger setup
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Following needs to be configured in General Ledger Setup for stale check.
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1. Choose the ![Search for Page or Report](image/search_small.png "Search for Page or Report icon") icon, enter **General Ledger Setup**, and then choose the related link.
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2. Fill in the fields as described in the following table.
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|Field|Description|
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|---------------------------------|---------------------------------------|
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|**Activate Cheque No.**|If it is True, Document No will not be replaced by Cheque No while using Computer or Manual Cheque option. Cheque No & Cheque date will flow in Bank ledger Entry in case of Bank Receipt, Bank Payment and Contra Voucher. Cheque No. and Cheque Date will also flow in Check Ledger Entry in case of Manual or Computer Cheque is used. If it is False, Document No. filed will be replaced with check number.|
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### To set up bank account
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Following configuration is needed.
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1. Choose the ![Search for Page or Report](image/search_small.png "Search for Page or Report icon") icon, enter **Bank Account**, and then choose the related link.
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2. Fill in the fields as described in the following table.
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|Field|Description|
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|---------------------------------|---------------------------------------|
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|**Stale Cheque Stipulated Period**|Specifies the period for cheque stale date calculation, Cheque Stale Date = (Check Date + Stale Cheque Stipulated Period).|
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## How to: manage stale cheque
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Following is the process of managing stale cheque.
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1. Create and post bank payment from **General Journal**, **Payment Journal** or **Bank Payment Voucher**.
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2. **Cheque No.** and **Cheque Date** should have a value in the payment journal.
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3. System will calculate the **Stale Cheque Expiry Date** and populate the same in **Bank Ledger Entry** and **Check Ledger Entry**.
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4. To mark the check as stale go to the relevant **Bank Account**, choose the **Edit** action, and then choose the **Check Ledger Entries** action.
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5. In the **Check Ledger Entries** window, choose the **Stale Check** action.
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6. Select the **Stale Check Only** check box.
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7. Choose the **OK** button.
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8. Cheque can also be staled from **Bank Ledger Entry**. In the **Bank Ledger Entries** window, choose the **Stale Check** action.
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9. Select the **Stale Check Only** check box.
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10. Choose the **OK** button.
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> [!NOTE]
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> Make sure that your work date should be later than Stale cheque expiry date.
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## See Also
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[GST Overview](GST-001-Basic-Setup.md)
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[!INCLUDE[footer-include](../../includes/footer-banner.md)]

‎business-central/LocalFunctionality/India/Subcontracting-001-Basic-Setup.md‎

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- [General Ledger Setup](subcontracting-001-basic-setup.md#setting-up-general-ledger-setup)
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- [Work Center](subcontracting-001-basic-setup.md#setting-up-work-center)
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- [Routing](subcontracting-001-basic-setup.md#setting-up-routing)
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- [GST liability no series setup](subcontracting-001-basic-setup.md#gst-liability-no-series-setup)
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## Subcontracting location setup
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3. On the Lines tab, enter the job work charges in the **Unit Cost Per** field.
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## GST liability no series setup
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No. series for GST liability invoice is setup on location master. You can define location wise number series for GST liability invoices.
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1. Choose the ![Search for Page or Report.](image/search_small.png "Search for Page or Report icon") icon, enter **Locations**, and then choose the related link.
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2. On the **Tax Information** FastTab, select **No. series code** in the **GST Liabilty Invoice** field.
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## See Also
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[Subcontracting Transactions](Subcontracting-Transactions.md)

‎business-central/LocalFunctionality/India/TCS-Overview.md‎

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---
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title: Setting up Tax Collected at Source, as per the provisions of the Income Tax Act, 1961
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description: Specifies Basic Setups required, as per the provisions of the Income Tax Act, 1961
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description: Specifies the basic setups required, as per the provisions of the Income Tax Act, 1961.
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author: v-debapd
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‎business-central/LocalFunctionality/India/TDS-194Q-Section-Overview.md‎

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---
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title: Setting Up Tax Deducted at Source (TDS) on purchase of goods under Section 194Q
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description: Specifies the setups required, as per the provisions of the Income Tax Act, 1961.
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author: v-debapd
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ms.service: dynamics365-business-central
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ms.topic: article
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ms.devlang: na
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ms.tgt_pltfrm: na
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ms.workload: na
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ms.search.keywords: India, local, IN, English
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ms.date: 06/25/2021
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ms.author: v-debapd
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---
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# Setting Up Tax Deducted at Source (TDS) on purchase of goods under Section 194Q
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[!INCLUDE[vnext_preview](../../includes/vnext_preview.md)]
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Business Central has included Tax Collected at Source (TCS) Feature in Indian Localization.
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A new TDS section 194Q, on purchase of goods is recently introduced vide the Finance Act, 2021.
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This is going to apply to any person, being a buyer responsible for making a payment to a resident for purchase of goods when value or aggregate of purchase from a supplier or payment whichever is earlier, Rs.50 lacs during the previous year. The transaction with any supplier with the addition of which your aggregate purchase/payment for a purchase from that supplier exceeds Rs.50 lacs, will be the transaction effective which TDS must be deducted @0.10% of the Purchase transaction or payment thereof whichever is earlier.
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This new Section 194Q is applicable from 1st July 2021.
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## Setting Up TDS section 194Q
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### Following is the list of setups that will be required
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- [TDS Rates](TDS-194Q-section-overview.md#to-set-up-tds-rates)
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- [TDS 194Q Opening](TDS-194Q-section-overview.md#tds-194q-opening)
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## To set up TDS rates
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The rate of TDS is defined by the combination of the TDS section and assessee code. The rates of tax deduction may vary for a given period. A new field 'Calc. Over & Above Threshold' has been added on the setup.
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1. Choose the ![Search for Page or Report](image/search_small.png "Search for Page or Report icon") icon, enter **TDS Section**, and then choose the related link.
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2. Fill in the fields as described in the following table.
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|Field|Description|
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|---------------------------------|---------------------------------------|
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|**Calc. Over & Above Threshold**|This field is created in TDS Setup table, by selecting this field, system will calculate TDS on amount that is over & above threshold. If this field is not selected in TDS Setup, system will calculate TDS normally, i.e., system will calculate TDS on amount exceeding the specified threshold amount. If user selects Threshold Overlook field on NOD/NOC Lines, then, system calculates TDS normally, i.e., calculate TDS from INR 1 onwards without considering threshold amount. This field can be selected for any TDS group, as its application is not limited to TDS, under Section 194Q.|
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## TDS 194Q Opening
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A provision has been made to upload the opening amount, if any, under TDS section 194Q. System only updates the amount in TDS Entries table for threshold calculation purposes. This amount is not posted into G/L.
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1. Choose the ![Search for Page or Report](image/search_small.png "Search for Page or Report icon") icon, enter **TDS 194Q Opening**, and then choose the related link.
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2. Fill in the fields as described in the following table.
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|Field|Description|
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|---------------------------------|---------------------------------------|
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|**Vendor No.**|Specifies the vendor number for which 194Q opening is to be posted.|
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|**Assessee Code**|Specifies the assessee code.|
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|**TDS Section**|Specify the TDS Section, for which opening entry is to be posted.|
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|**Document No.**|Specifies the document number, that will appear on the TDS ledger entries.|
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|**Posting Date**|Specify the date, on which the TDS ledger entries are to be posted.|
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|**Purchase Amount**|Specify the purchase amount, that must be posted into TDS Entry table as vendor’s opening entry for Section 194Q.|
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|**TDS Threshold Amount**|Specifies the TDS threshold amount, that is defined on the TDS setup for TDS Nature of Deduction.|
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|**Description**|Specifies the description of the transaction, to be posted.|
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## To setup Customer
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Provision is made available on customer master to capture whether aggregate turnover of customer in the immediate previous year was below 10 crores or above 10 crores.
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1. Choose the ![Search for Page or Report](image/search_small.png "Search for Page or Report icon") icon, enter **Customer**, and then choose the related link.
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2. Fill in the fields as described in the following table.
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|Field|Description|
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|---------------------------------|---------------------------------------|
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|**Aggregate Turnover**|This field can be used to define aggregate Turnover in the immediate previous year exceeds Rs.10 crore to an assessee. The available options are: Less than 10 Crore, More than 10 Crore.|
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## See Also
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[TDS 194Q Transactions](TDS-194Q-Transactions.md)
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