Dear Sir,
We have required reverse option in module goods return and purchase return. Inventory and Finance Effect calculate in software login date.
Revert option already exists in web, for sales return.
Since you have already impacted the GST return of july month, even if we provide this reverse option, what will be the reverse impact on GST return?
Please explain.
For example
1. We have make GRT No 10 Date 28 Dec 2017 Party Interstate.
2. Goods Dispatch To Party
3. Dec Month GST Return Complete and Show GRT No 10 In GST Return Of Dec Month.
4. But Some Reason Party Not Accept GRT Also Not Give New Bill Against GRT No 10
5. Then no any option to revert stock in our warehouse without GRT Cancel, GRT Cancel not possible because GST Return Already Done
6. IF GIVE REVERSE OPTION THEN THIS SITUATION WE CAN REVERSE GRT AND STOCK REVERT WAREHOUSE IN SYSTEM DATE.
Please explain to us what is the actual requirement? Also, give business scenarios.
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Since you have already impacted the GST return of july month, even if we provide this reverse option, what will be the reverse impact on GST return?
Please explain.
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Dear Sir,
For example
1. We have make GRT No 10 Date 28 Dec 2017 Party Interstate.
2. Goods Dispatch To Party
3. Dec Month GST Return Complete and Show GRT No 10 In GST Return Of Dec Month.
4. But Some Reason Party Not Accept GRT Also Not Give New Bill Against GRT No 10
5. Then no any option to revert stock in our warehouse without GRT Cancel, GRT Cancel not possible because GST Return Already Done
6. IF GIVE REVERSE OPTION THEN THIS SITUATION WE CAN REVERSE GRT AND STOCK REVERT WAREHOUSE IN SYSTEM DATE.
Attachments Open full size
Please explain to us what is the actual requirement? Also, give business scenarios.
Attachments Open full size