Ideas

1 Vote

Account details put option required in finance Sub Ledger

Hi, Account details put option required in finance Sub Ledger

Created 22 Jul 01:05pm by Sunil Kumar Singh

Finance

0 Likely to implement
2 Vote

Warning while saving in-form Doc adjustment window

Warning required while saving in-form Doc adjustment window, having CD applicable entries.

Created 8 Jun 07:28am by Product Team

Finance

0 Likely to implement
1 Vote

TDS auto round-up issue

In Ginesys all TDS are getting auto roundup, which is creating an issue because in all other software (TDS return filing) etc TDS amount is getting rounded off to nearest rupee. Even there is a provision in the income tax law that suggest rounding...

Created 18 May 07:55am by Product Team

Finance

0 Likely to implement
1 Vote

New Column in List View: Finance Credit Journal

New column required in list view: Finance Credit Journal Column Name: Reference Site Short Name Ref ticket id: https://care.ginesys.in/a/tickets/177056

Created 12 May 07:04am by Product Team

Finance

0 Likely to implement
1 Vote

option to maintain cheque book entry serial number according to financial year

Dear Sir our last cheque book serial number for financial year 2021-22 was 27 and we updated our software from desktop version to web. after updation when we entered new cheque book, the serial number comes to 48 instead of 28. we raised a ticket ...

Created 12 Apr 08:16am by MANISH KHETAN

Finance

0 Likely to implement
5 Vote

UDF requirement in few masters

We need UDF in the following masters: 1) General Ledger (To capture additional information for reporting) 2) Finance Group Master (To capture additional information for reporting) 3) Purchase Terms Master (To capture additional information for rep...

Created 1 Apr 11:29am by Harsh Nahata

Admin, Security & Profile / Finance / Offers & Promotion / Procurement

0 Likely to implement
3 Vote

TDS Exception Limit and calculation at Pan Level instead of Vendor

TDS Exception Limit and calculation at Pan Level instead of Vendor, this is required as we have Multiple Sub Ledger against same Vendor due to operational need of business and different warehouse locations of same Vendor.

Created 1 Apr 08:30am by Pavan Rai

Finance / Procurement

1 Likely to implement
1 Vote

TDS reversal is allowed only once. Multiple reversal is not allowed against entry

Dear Team, TDS reversal is allowed only once. Multiple reversal is not allowed against entry. Ticket No - #136820 Thanks& Regards Ashok Vishwakarma

Created 7 Jan 01:02pm by Ashok Vishwakarma

Finance

0 Likely to implement
2 Vote

Finance|Display Vendor detail in Finance Debit Journal's Side Panel

Upon Vendor (SL) selection, system should display Vendor detail in Finance Debit Journal's side panel. Please refer to Purchase Service Invoice form. Pain Area: As vendor (SL) name can be duplicate/same for multiple, while selecting the same - use...

Created 5 Jan 07:48am by Product Team

Finance

1 Likely to implement
1 Vote

Excel Import: Contra Voucher + Miscellaneous Entry

Client need data import option for contra voucher. Client needs data import option for miscellaneous entry. https://care.ginesys.in/a/tickets/191193

Created 2 Dec 10:01am by Product Team

Finance

0 Likely to implement

Note : Do not post a lengthy title for an Idea. Post your Idea clearly supported by Screenshots, Examples and Case Studies (if possible).