Ideas

1 Vote

AP Voucher Entry should be restricted when cash balance is not available in Cash Ledger

No description provided

Created 27 Nov 06:47 by Hannu Knitters

Finance

3 Unlikely to Implement
1 Vote

User wise control in Site Master

Dear Team, how to control User wise in Site Master below mention tabs Replenishment Source Petty Cash Head Ledger

Created 20 Oct 07:09 by Guest

Finance / Retail Management

4 Likely to implement
2 Vote

TDS Deduction in 194C Section on Transactional & Yearly basis criteria

Bellow mentioned is the criteria for TDS deduction in 194 C which can not be handled in GINESYS. If the payment that is being made to contractor does not exceed Rs. 30,000.00, No TDS on payment to contractor is required to be deducted. However, i...

Created 09 Aug 12:38 by Amit Dharmadhikari

Finance

0 Likely to implement
1 Vote

Cashflow and Fundsflow statement

No description provided

Created 08 Sep 15:10 by Rohit Khetan

Finance

0 Likely to implement
2 Vote

PDC entries should allow 'on account' payments

Currently, if user doesn't have privilege to issue 'on account' payment, then even if he is having the privilege of issuing PDCs, he is unable to do so. Same problem exists with another user profile setting, i.e., of doing excessive payment than v...

Created 27 May 17:01 by Sushil Agarwal

Finance

0 Unlikely to Implement
2 Vote

TB, PL & BS required in Excel Format

We need excel format for various reports like Trial Balance, Profit & Loss, Balance Sheet.

Created 31 Mar 09:49 by Vikash Jalan

Finance

1 Already exists
2 Vote

Payment Advice against Accounts Payable

Payment Advice against Accounts Payable is needed so that Supplier wise Bill Detail, Discount and Return is Known without going Ledger.

Created 02 Mar 12:14 by Guest

Finance

1 Already exists
2 Vote

Visibility for end user for difference between Opening and Closing Balances

At present there is no visibility for the following difference in opening / closing balances of accounts: 1- Opening Outstanding (FINOPDOC) is not matching with FINSLOP for first Financial Year. 2- Cost Centre Wise opening is not matching FINGLOP ...

Created 16 Feb 13:39 by Harsh Nahata

Finance

0 Will not implement
1 Vote

Cheque print for General Voucher

For employees salaries we are generating General voucher all together,so for making payment we need to print cheque for total amount ,currently this option is not there.

Created 17 Jun 08:23 by Hannu Knitters

Finance

1 Unlikely to Implement
2 Vote

Auto cheque printing from AP Voucher

When save the ap voucher we want to show pop massage do you want to print cheque if i press the yes button then automatically redirect the cheque print form.

Created 05 Jan 09:13 by Guest

Finance

1 Unlikely to Implement

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Ideas

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AP Voucher Entry should be restricted when cash balance is not available in Cash Ledger

User wise control in Site Master

TDS Deduction in 194C Section on Transactional & Yearly basis criteria

Cashflow and Fundsflow statement

PDC entries should allow 'on account' payments

TB, PL & BS required in Excel Format

Payment Advice against Accounts Payable

Visibility for end user for difference between Opening and Closing Balances

Cheque print for General Voucher

Auto cheque printing from AP Voucher

Filter by status

Filter by category

Identify yourself with your email address

AP Voucher Entry should be restricted when cash balance is not available in Cash Ledger

User wise control in Site Master

TDS Deduction in 194C Section on Transactional & Yearly basis criteria

Cashflow and Fundsflow statement

PDC entries should allow 'on account' payments

TB, PL & BS required in Excel Format

Payment Advice against Accounts Payable

Visibility for end user for difference between Opening and Closing Balances

Cheque print for General Voucher

Auto cheque printing from AP Voucher