Ideas

4 Vote

TCS Implementation On TAX Invoice

Dear Team, we all know the Government has mandate a new Tax as TCS from 1st October 2020. tax slab is declare 0.075% till march-2021. we are adding the TCS through the Charge but software is not allow the decimal value more than 2 digit. it is ver...

Created 02 Oct 04:44 by Imran Qureshi

Finance

1 Already exists
2 Vote

Excel Upload for AP Voucher Document adjustment - Ginesys <> BT V2 Deep Integration

In case of return order (prepaid order), user have to post an AP voucher entry as well as an AR/AP journal entry to process the refunds against the return orders, in this case the user needs the adjustment in bulk using excel import to adjust the ...

Created 24 Aug 09:57 by Harshad Kandalkar

Finance

1 Likely to implement
8 Vote

Finance Workbench

Need a workbench to view all financial Statements along with drill down functionality. Also need to export any financial data in Excel. Module Sub Module Finance General Ledger Menu Sub Menu Explore Account Summary Account by Sub ledger Account by...

Created 24 Nov 08:06 by Sushil Agarwal

Finance

3 Likely to implement
7 Vote

Sorting option Bill wise outstanding Report

On checking it has been observed that in bill wise outstanding report – sorting is not appropriate, currently sorting basis is “ref. date and then by PI no.” wherein it should be “Ref date. and then by Ref. no.” Or it can be done by providing an o...

Created 06 Jul 08:48 by Sushil Agarwal

Finance

0 Already exists
1 Vote

Provide payment deposit reference in Ar excel import

Dear Sir, Please provide option of payment deposit reference in Ar excel import. Thanks Ashwani Kumar

Created 24 Aug 13:38 by Ashwani Kumar

Finance

0 Likely to implement
1 Vote

Instrument Id Column in Document Adjustment Tab.

Instrument Id Column in Document Adjustment Tab so that no need to run sub ledger report to view a glance of customer outstanding.

Created 23 Aug 10:57 by Pranesh Kumar

Finance

3 Unlikely 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 08 Jun 07:28 by Product Team

Finance

0 Likely to implement
5 Vote

Feature enhancement & requirement in Ginesys Budget Master module

Import excel is required for defining Budget. Ledger, Sub Ledger and Cost Center wise Same Excel import required for Editing and Updating Budget. Upon editing Original Value and Amended value need to be Captured. Profile based Stop/Warning check r...

Created 08 Aug 05:06 by Avinash Singh

Finance

0 Likely to implement
5 Vote

Capturing Bank A/c details in Employee Master

In Sub ledger - Employee master entry form , there's no option to capture bank account details. Same is basic requirement and needs to be there.

Created 22 Jun 07:51 by Ashish Maishari

Finance

0 Likely to implement
7 Vote

Detailed information required in Balance Sheet

Presently, when balance sheet is being created the value is being reflected as net of credit and debit amount. For transactions made during the year, need to show both credit and debit balances. And the net value will be reflected in closing column.

Created 05 Nov 11:37 by Product Team

Finance

2 Already exists

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