As a Accounts Manager I want to see the GSTIN details from Transaction as there are changes in the master after the the transaction happened.
Dear Team, need the implementation of the Idea on priority basis, as every month it is difficult to verify the data for filing the GST returns.
The customer state code needs to be taken from the transaction, so that the correct state code is captured in the report and the same data has to be sync with EMG.
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Dear Team, need the implementation of the Idea on priority basis, as every month it is difficult to verify the data for filing the GST returns.
The customer state code needs to be taken from the transaction, so that the correct state code is captured in the report and the same data has to be sync with EMG.