Use case 1:
Supplier master created in Ginesys ERP as UNREGISTERED
Invoices came without GST, booking done in ERP as is
Supplier got registered with time, but not updated in ERP because no information as on date
Invoice came with GST charges on it
User booked the invoice with respective GST charge and claim input
But in reports, GST return etc since the GSTIN number is not present in the Supplier master, this case is treated as unregistered and hence input credit can't be claimed
Therefore to overcome this, we want a alert mechanism in ERP while doing the transaction, so that user can then check and update the master.
Use case 2:
Trade group check based on Supplier and Buyer GSTIN
Product Team
High Priority - Auto Selection of Trade Type on the basis of GST Number
Merged