Credit Note/Debit Note Based Sales/Purchase Returns

In order to comply with the GST Provisions, we need to maintain a Single Series of CN/DN Numbers, however presently in GINESYS, there is no provision of Returning the Goods using Debit Note Module, wherein Inventory shall also be captured.

Also, accepting returns from Customers is to be done through SRT, wherein, as per the provisions a Credit Note shall be generated, which has to be uploaded.

  • Vivek Kedia
  • Jul 20 2017
  • Already exists
  • Attach files
  • Admin
    Product Team commented
    2 Oct, 2017 07:27am

    You are requested to update GINESYS version to latest release.

Note : Do not post a lengthy title for an Idea. Post your Idea clearly supported by Screenshots, Examples and Case Studies (if possible).