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2
Vote
GV as Bill Discount
Want to apply GV and the system should treat the total GV amount as Bill Discount, not as MOP. Business Case: > Item having RSP as 100. GV has been provided for INR 60. Rest 40 is card. Now, the selling price is 100, hence GST liability is on t...
Created 17 Mar 07:39 by Product Team
Gift Voucher
0
Likely to implement
2
Vote
Item/Bill discount at POS bill and Loyalty applicability
If a 'Manual item level discount' or 'Bill level discount' is applied, The system should not apply the loyalty benefits. The existing promo-related configuration is required for the discount. Ref Ticket ID: https://care.ginesys.in/a/tickets/237844
Created 14 Mar 09:54 by Product Team
POS
0
Likely to implement
12
Vote
PAN and AADHAR number of Sales person
While creating the saleman can we have the additional field of PAN and AADHAR number along with the Employee ID.
Created 01 Jun 07:14 by rahim lalani
Retail Management
0
Likely to implement
5
Vote
Need option to chose which Promotion to apply if there are more than one promotions going on in same Assortment
No description provided
Created 05 Jun 13:53 by Ashutosh Lala
Offers & Promotion
2
Likely to implement
9
Vote
Need a option for import Cycle counts
Dear Team, While doing Stock Audit in stores, need an option for creating multiple cycle through Excel Import, it will take less time to create number cycles. Regards, Mohd Azas 9700987554
Created 05 Jan 12:09 by Azas Mohd
POS
3
Likely to implement
1
Vote
Patty Cash Entry
We should have options for attachments and store spending limits while entering petty cash in Ginesys POS We have already locked the tickets for this - #285632
Created 14 Sep 06:12 by Guest
POS / Retail Management
0
Likely to implement
8
Vote
Need to apply Below Promotions
SHOP ON 8999/- GET 1000/- OFF & BT SPEAKER FREE SHOP ON 5999/- GET 500/- OFF & BT EARPHONE FREE
Created 27 Apr 12:41 by Guest
Offers & Promotion
0
Likely to implement
10
Vote
OTP based Credit Note redemption Reports
After enabling OTP based credit note redemption now we have 2 option for adjustment. > Adjust via OTP or > Adjust through separate supervisor login We wants a report of Credit Note which are adjusted via OTP and which are adjusted via Logi...
Created 24 Jan 09:33 by Guest
Retail Management / Web Reports
1
Likely to implement
8
Vote
Required "GST Category" option in POS Customer
Scenario/Requirement- We have around 15% B2B billing in POS, where customers have different GST category(Normal Registered, Composite etc.) as per GST definition. Currently there is option to add GST No. of Customer but category option is missing ...
Created 24 Apr 06:35 by Guest
POS
1
Likely to implement
1
Vote
POS Billing experience revamp
POS Billing experience revamp
Created 04 Sep 18:53 by Product Team
POS
0
Likely to implement
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