Invoice(s) after settlement when send to HO sometimes it is observed that tax has not been calculated as per Govt rule or Govt has changed some rules after Invoice creation.That time tax of that invoices need to recalculate.This article shows you how to do the same in Ginesys.
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Pre-requisites- The users' role must have access to the Recalculate Tax feature by enabling Add app operation for the feature in Utilities tab in Admin - Security - User - Role through Retail Management - Utilities - Process - Recalculate Tax.
- The Site(s) must be already created.
- Invoice(s) after settlement must be sent to Ho before date for which the tax would be recalculate.
Step-by-step guideThe steps are as follows:
- Go to Ginesys Web > Retail Management > Utilities > Process > Recalculate Tax.
- Recalculate Tax window will open.
 - In Recalculate Tax Period section, the system date will be populated automatically in From & To field.You can not change it.
- Select Site Name from from listed sites.
- After clicking on the Proceed to Repopulate button, the given details with the status will be shown.
- Once checked, click on the Generate Request button.
- A confirmation message will be displayed - "Recalculate Tax process initiated successfully."
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