One of our supplier for rainwear, bills us a raincoat set of Top and Bottom separately.
For example, top is billed by our supplier for Rs 500 and Bottom is billed at Rs 600.
So both the item falls under 5% gst rate.
However, when we receive the item, we sell it as a pair of top and bottom. So when we create a GRC, we create a single item with WSP as Rs 1100/. So when we calculate charge, the gst rate is taken as 12%.
Hence, there is a mis match between the supplier's bill and our GRC/PI.
Also, we would like to sell this item in a similar fashion. We want to create a set item, and send it to POS. So when the set barcode is scanned, two separate item will be billed.
Hi,
One of our supplier for rainwear, bills us a raincoat set of Top and Bottom separately.
For example, top is billed by our supplier for Rs 500 and Bottom is billed at Rs 600.
So both the item falls under 5% gst rate.
However, when we receive the item, we sell it as a pair of top and bottom. So when we create a GRC, we create a single item with WSP as Rs 1100/. So when we calculate charge, the gst rate is taken as 12%.
Hence, there is a mis match between the supplier's bill and our GRC/PI.
Also, we would like to sell this item in a similar fashion. We want to create a set item, and send it to POS. So when the set barcode is scanned, two separate item will be billed.
Right now this functionality doesn't exist,
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