Ideas

15 Vote

POS Refund other than Cash

Presently In case of Refund at POS the amount is adjusted in Cash MOP only, but in case of purchase made by Credit card , refund should be given to Credit card only not by cash.

Created 4 Nov 10:06am by Product Team

POS

4 Likely to implement
14 Vote

Item Variant / Item Management Revamp

When In Product Hierarchy If any department (GRPCODE) extinct system should be extinct respective article articles & Icodes. and same way if any article extinct then respective icodes extinct automatic.

Created 17 Nov 07:34am by Guest

Inventory

1 Likely to implement
14 Vote

Cash Refund Amount Limit needed for POS Bill

Just like there is a option to set the percentage discount or amount discount in a pos bill. Similar option is needed to set the limit for cash refund incase the value of goods purchased in less than the value of credit note being adjusted. This p...

Created 8 Oct 04:33pm by Guest

Admin, Security & Profile / POS

2 Likely to implement
14 Vote

Supplier Multi GSTIN

Multiple GRN at different sites but single invoice from vendor. He says he has been asking this for over a year and their work is very difficult to manage without it. - MD Retail Request. Supplier has multi sites in different state, and while doin...

Created 29 Aug 07:09am by Ashwani Kumar

Procurement

0 Planned
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

Margin Rule Assortment wise (like Price List)

Presently procurement pricing governs by Margin Rule but it is Article wise. Need option to define Margin Rule based on Item Assortment, similar like S&D : Price List.

Created 16 Nov 06:28am by Product Team

Procurement

2 Likely to implement
13 Vote

Bulk Outgoing LR or Import Excel option required.

Every day our logistics dispatches around 100 to 200 outgoing LR and its tedious to enter one by one as we don't have any bulk upload option in Ginesys. Kindly provide a bulk option or import excel option for the same.

Created 22 Feb 07:29am by Guest

Inventory

2
13 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 Planned
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

NFS for Void and Cash Refund Bills.

Void Bills present a huge security concern at POS and may result into theft. Same way invoices in which there is cash refund should be tracked at the moment of occurrence. The best way to keep track of such exceptional events is to get a instant ...

Created 9 Jun 04:48pm by Guest

SMS

0 Likely to implement

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