This is particularly required when the goods are being transferred or sold to the franchisee or LFS and they have sold it in the discount, hence to pass on the discount benefit we need to generate a Credit Note with GST impact, at current stage it asks for the Primary Sales invoice, and identifying sales invoice manually is tedious, hence we require the system to identify same as it does at the time of returns.
Ashok Vishwakarma
Hi,
We Required Same as below on Ad-hoc bases
Existing process:-
1) Franchise Stores are doing GRT to HO with OLD RSP2) in HO we are creation Sales Return with Old RSP3) After Price Change again doing DCO & Sales invoice with New RSP
instead of above transaction, we need to give the Price Drop benefit to the Franchise.
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