Given the scenarios of GST implementation from 01-Apr-17, it is our strong recommendation to avoid such changes which are non productive for as per future course of action. Thus we are moving this Idea to Unlikely to Implement.
If the Form Applicable amount can be shown separately considering only taxable items, then problem should be solved but the pending report should also show only the Form Applicable amount instead of Invoice Amount.
As per our understanding the problem is that we are including non-taxable item's amount as well in invoice amount which is shown in reports. If we store form applicable amount without non-taxable items and show the same in C Form entry and other reports, would it suffice your requirement?
If yes, please suggest us what should we do with header level charges?
We will be waiting for your valuable inputs so that we can proceed further with our review on your requirement.
In PSO there is no requirement of taking separate order for taxable and non taxable items and not possible as well so when automatic S.O. is being prepared against the same in H.O., the Form name gets tagged in S.O. as well and therefore bill non taxable item also made against C-Form whereas there is no requirement of C-form for it. Accordingly System gives wrong C-Form requirement details including the non taxable bills and we also recv wrong C-Form and if the Customer sends the C-Form of his own without considering the non taxable bill, those bills shows as pending in C-Form report.
Charges and tax rates are linked with forms and accordingly rates are populated in DC . Thus after Sales Invoice creation form name cannot be modified.
Sushil Agarwal
Given the scenarios of GST implementation from 01-Apr-17, it is our strong recommendation to avoid such changes which are non productive for as per future course of action. Thus we are moving this Idea to Unlikely to Implement.
If the Form Applicable amount can be shown separately considering only taxable items, then problem should be solved but the pending report should also show only the Form Applicable amount instead of Invoice Amount.
As per our understanding the problem is that we are including non-taxable item's amount as well in invoice amount which is shown in reports. If we store form applicable amount without non-taxable items and show the same in C Form entry and other reports, would it suffice your requirement?
If yes, please suggest us what should we do with header level charges?
We will be waiting for your valuable inputs so that we can proceed further with our review on your requirement.
In PSO there is no requirement of taking separate order for taxable and non taxable items and not possible as well so when automatic S.O. is being prepared against the same in H.O., the Form name gets tagged in S.O. as well and therefore bill non taxable item also made against C-Form whereas there is no requirement of C-form for it. Accordingly System gives wrong C-Form requirement details including the non taxable bills and we also recv wrong C-Form and if the Customer sends the C-Form of his own without considering the non taxable bill, those bills shows as pending in C-Form report.
Charges and tax rates are linked with forms and accordingly rates are populated in DC . Thus after Sales Invoice creation form name cannot be modified.