Ideas

1 Vote

Delivery Challan - Adhoc excel import required

Excel import required for delivery challan - adhoc as I have to use brand software for billing but to have the sales invoice booked in my system, I need to prepare delivery challan, so a bulk delivery challan upload provision is required for the s...

Created 27 Jun 04:05pm by Product Team

Sales & Distribution

0 Released
1 Vote

Single Purchase Return DN - Multiple Invoices (Goods Movement)

https://taxguru.in/goods-and-service-tax/amendment-debit-note-credit-note-gst.html?amp

Created 24 Mar 07:05am by Product Team

Procurement / Sales & Distribution

0 Released
1 Vote

Sales ledger population for charges without ledger while editing term in Sales Invoice

When we create sales invoice entry, discount charges ledger got automatically blank after clicking edit term button. We have to manually select the same ledger which is shown before clicking such edit button. The purpose of clicking the edit term ...

Created 19 Mar 12:31pm by MANISH KHETAN

Sales & Distribution

1 Released
1 Vote

data import -->Unmanaged Owned Store Sale --> customer gst no required in excel import

data import -->Unmanaged Owned Store Sale --> customer gst no required in excel import

Created 9 May 08:22am by Guest

Sales & Distribution

0 Released
1 Vote

Reason Master LOV required in SO Cancellation

Remarks Master LOV required in SO Cancellation , user will only select from the List of Remarks,

Created 27 Apr 06:26am by Guest

Sales & Distribution

1 Released
1 Vote

Utility to apply uniform percentage in Sales Credit / Debit Note & Purchase Credit / Debit Note.

It is required to apply common percentage across all rows of transaction against which GST Debit / Credit Note is being raised.

Created 2 Apr 12:08pm by Amit Dharmadhikari

Sales & Distribution

0 Released
1 Vote

Sale Return Modification Report

We need sale Return modification report with prepared by and modified by In table salinvmain ,last access time and last access by column is there but on salrtmain these 2 column is not available.

Created 16 Mar 10:38am by Ajay Mishra

Sales & Distribution

2 Released
1 Vote

Provide the ledger define option, if book the entry through import excel for B2C

Dear Sir, I would like to inform you that we are facing an issue in sales ledger in B2C invoice. Basically, ‘Intra State (Within State)’ ledger is selected by default in B2C invoice, but as per the invoice made & stock dispatch for outside st...

Created 13 Mar 06:29am by Ashwani Kumar

Sales & Distribution

0 Released
1 Vote

Need to show the LR Doc No Or Gate entry Doc no at time of tagging gate entry in Sales return

Dear Sir, Need to show the LR Doc No Or Gate entry Doc no at time of tagging gate entry in Sales return so please arrange to provide the same. For REF. PFA Thanks Ashwani Kumar

Created 5 Dec 12:44pm by Ashwani Kumar

Sales & Distribution

0 Released
1 Vote

GST Rate Change option in Sales Return and Sales Invoice Form

GST Rate change option required in Sales Invoice and Sales Return (as we have done in Sales DN/CN). - There is a rate exception scenario in GST for supplying to export houses of 0.1%.

Created 30 Nov 06:27am by Guest

Sales & Distribution

1 Released

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