Ideas

14 Vote

Sales Service Credit Note - option required

Dear Team We require the option of the Sales Service Credit Note, please provide same under Sales & Distribution Tab >> Invoicing>> Sales Service Invoice >>Sales service Invoice Credit Note. The screen shot of the page is att...

Created 20 Aug 10:19am by Guest

Sales & Distribution

2 Likely to implement
14 Vote

Backup restore from Head Office

Need Option to restore POS Backup based on file generated from HO, it will help us to restore database from our end and avoid data loss

Created 26 Nov 04:08pm by Guest

Others

0 Planned
14 Vote

in billing level promotion as per selection ( one brand but multi promotion ) wise apply...

in billing level promotion as per selection ( one brand but multi promotion ) wise apply...

Created 22 Oct 12:52pm by Guest

POS

1 Already exists
14 Vote

TDS Report Required Along with Corresponding Entries

Dear Sir We are unable to see the expenses head ledger wise TDS report in which report will show on which entries TDS has been deducted specifying the rate and amount on which entries TDS was deducted. Please find the attachment. Best Regards,Raj ...

Created 24 Mar 05:28am by Raj Verma

Finance

0 Likely to implement
14 Vote

Single Service Invoice for multiple TDS Sections

Flipkart sometimes raises consolidated bills for shipping & commission services etc. In the bill they bifurcates the income heads & provided the value on which TDS to be deducted. I have cross check with other. Generally for different serv...

Created 18 Jul 06:47pm by Sushil Agarwal

Finance

2 Likely to implement
13 Vote

Required 'Copy' Option In Purchase Service Adhoc

We are booking the same service invoice details (near bout 120 to 150 ) for same vendor with different invoice number in every month, but without copy the same we have book the all invoice one by one manually. So that one of our employees is busy ...

Created 21 Sep 08:55am by Bhavesh Jain

Procurement

1 Already exists
13 Vote

Need gst % column in GRC

it would be very helpful if gst % column is added in the grc module as it becomes easier to check as lots of hsn codes have different % and causes confusion and becomes difficult to verify with the physical invoice

Created 16 Aug 06:25am by Guest

Procurement

1 Likely to implement
12 Vote

How to apply TDS on Purchase in case same vendor supply goods from multiple delivery points?

#A new requirement from client where he wants to create Purchase Invoice against Site (similar to sales invoice against sites) as he is having single vendor supplying goods from various sites having different GSTIN. Problem Statement: Currently di...

Created 18 Aug 08:03am by Jatinder Vaid

Procurement

2 Likely to implement
12 Vote

Excel Import: Sub Ledger Others and Employees

FR 1: https://ginesys.atlassian.net/l/c/v635eBY4 FR 2: https://ginesys.atlassian.net/l/c/eQ3JKTAa

Created 10 May 05:32am by Product Team

Finance

0 Likely to implement
12 Vote

Selection check-box required in Promo Assortments (Include and Exclude)

In Promo assortment, a selection check-box is required in every row where we can be able to select multiple rows for deletion when required in both Include Assortment and Exclude Assortment.

Created 30 Apr 05:53am by Avinash Singh

Retail Management

0 Likely to implement

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