1.How to download the HSN/SAC Master to create an upload template ?
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e. It is recommended to capture the Original Order No as reference for future purpose.
Ref Modules:
Procurement - Operations - Order - Cancel Purchase Order
Sales & Distributor - Operations - Order - Cancel Order
Admin - Utilities - Manage - Data Import [PO Creation]
Admin - Utilities - Manage - Data Import [Sales/Transfer Order]
Admin - Utilities - Manage - Data Import [Sales/Transfer Order Cancel]Note: If there is no change in margin then there is no need to create a fresh order. One needs to reselect the Terms Manually in Sales Invoice.
3.I have updated my Item Master Price (RSP/WSP). How to update the pending Sales orders which are not yet dispatched?
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Inventory - Product Definition - Item {Action - Manage}
4.How to book invoices which will be received in the month of Jan 22 but invoiced by Vendor / Supplier in the month of Dec 2021.
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d. In case the same customer site has multiple challans then use the remarks as reference to old Delivery Challan to break the delivery challans into multiple records.
Note:
It is important to cancel the existing challans before creating new ones. If the old DC is created against Order then first follow steps of Point No 2 and then use the Order reference to upload the DC again. User can create DC Adhoc also in that case New Order creation /reference is not required
Ref Module:
Admin - Utilities - Manage - Data Import [DC Adhoc]
Admin - Utilities - Manage - Data Import [DC Against Order]
6.Goods in Transit as on 31.12.21 in case of To / Fro in case of COCO stores and to be received at Franchise Stores. What will be the tax rate populated during receipt?
In case of COCO / WH transaction the output tax applied will be 5% for goods upto 1000 thus the same will be populated while receiving the goods at destination location. The same will be applicable in case of goods received at Franchise Stores.
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System behavior is designed to pick up the latest rate as present on the return date. Rest, we shall be updating the system as per further clarification by the Government on this aspect.
Note : In case of Vendor / Customer (B2B) / Franchisee the differential value can be adjusted using financial debit/credit notes as deemed fit.
10.What will be the tax rate picked up by the system in purchase/sale debit/credit notes which are created against the invoices generated before 1st Jan 22?
The default behaviour of the system is to populate the default rate of the base selected document. However the system allows users to modify the GST rates in the transaction as per the latest rate as well.
11.How should I budget for the difference of GST with increasing the MRP of my items?
The same can be can be handled in multiple ways:
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