Ideas

charge igst/cgst according place of supply in retail pos bill

charge igst/cgst according place of supply in retail pos bill

currently gst is decided by state code of customer

but gst ruling says that  local gst i.e sgst should be charged with place of supply is in same state.

but ginesys do not charge cgst if my customer gstin is of haryana and i m located in delhi

instead it charge igst. which is very wrong

 

please make sure while generating outside delhi bill it also ask for place of supply.

and it should be modifiable from modify pos bill in case user enter it wrong

 

after eway bill applicability igst bill compulsory require eway bill we need to capture it also.

 

pls do the changes as needful

  • Guest
  • Dec 13 2018
  • Released
POS
Released Version [For Internal use] 11.143.0
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