Ideas

1 Vote

Ginesys POS | Provision to calculate IGST in intra state transaction (SEZ sales treated as export)

We need an option/provision in Ginesys POS to calculate IGST in intra state transaction and its impact in E-invoice and GST return. Currently it is required to handle SEZ sales which are treated as EXPORT.

Created 17 May 04:50 by Product Team

POS

0 Likely to implement
2 Vote

Popup option required in advance voucher entry

Dear Sir, Popup option required if we book the advance voucher entry more then INR. 10000/-. Because as per Section 40A(3) and Section 40A(3A) of Income Tax Act, 1961 which deals with Disallowance of 100% of expenditure if payment is made by any m...

Created 29 Nov 11:15 by Ashwani Kumar

Finance

0 Likely to implement
2 Vote

different alert sound at Price pop-up at POS

When an item is scanned at POS and has multiple price if there is a big queue and you are scanning and billing products very fast then when you scan an item and it has multiple price and if one is not looking then when you scan second item then yo...

Created 28 Nov 10:42 by Guest

POS

0 Likely to implement
1 Vote

Damaged column during BULK inward

During the stock receipt from vendors in BULK quantity, need a column of Damaged Qty.

Created 13 May 06:16 by Guest

Procurement

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 07:04 by Product Team

Finance

0 Likely to implement
3 Vote

Excel Upload IN GRC

Need an excel upload option in Goods receive challan , please do the needful

Created 30 May 06:33 by Guest

Procurement

2 Already exists
2 Vote

description 4 has to be made mandatory filed

In ginesys making the purchase order, the description 4 has to be made mandatory filed. Please provide this facility.

Created 18 Nov 14:26 by Guest

Procurement

0 Unlikely to Implement
2 Vote

our team wants a provison to put cheque no. after posting the voucher entry like at the time of bank reconcillation provion to enter cheque/rtgs no.

our team wants a provison to put cheque no. after posting the voucher entry like at the time of bank reconcillation provion to enter cheque/rtgs no.

Created 18 Nov 09:27 by mahalakshmi textile

Finance

3 Will not implement
2 Vote

Tolerance Qty wise on GRC in POS

As of now tolerance is given value wise in GRC of POS, it should be qty wise as due to above logic if we have item a and b of same price and qty and the tolerance defined is 0 -system allows user to create grc of 20 qty for item A as the value is ...

Created 15 Nov 10:24 by Ravi Bhargava

POS

0 Likely to implement
2 Vote

Item Modification Audit Report

As an Inventory Manager I want to have a report for Item Modification ( Change ) History for my Audit Purpose So that I can have complete information

Created 15 Nov 07:41 by Product Team

Web Reports

1 Already exists

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