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In the current retail market scenario, there are different channels through which a sale is executed, i.e., Retail Stores and E-commerce Websites/Apps. However, GINESYS had a provision to enter sale information of only Retail Stores and not E-commerce sale. From the Ginesys HO Version 11.111.0, it is possible to update the same.

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  • Business Scenario - Consider a store which is owned by you but it is an exclusive brand outlet of brand 'ABC'. Due to this, 'ABC' brand shall enforce their software which shall sync information to their database. Previously, even if you wanted to keep your software, i.e., GINESYS updated with the receive/sale information of that store, there was no such provision for the same. Now after this update you can do so by creating a new organization site for that store and do normal Goods Receive and post the sale information by using the process specified below.
  • Key Highlights -
    • We will create an Organization Site (OS-OO-CM) for such outlets.
    • Tax/VAT posting shall be done in exclusive mode.
    • MOP Control A/C shall be debited until the transaction amount is received by Head Office.

Note

Note: MOP Control A/C will be sub-ledgers of "others class" having AR/AP ledger tagged to it.

  • Process Detail -

    • On purchase of goods for that store from the Brand, goods receive document shall be created manually by connecting to that organization site.
    • On sale of goods from that store in the Brand software, an excel can be generated from that store and can be imported in GINESYS using new import excel option into that organization site.
    • On importing the sale, MOP Control A/C shall get debited and on receipt of money at HO, it can be set-off in AR voucher or via document adjustment.
    • Sample Masters:
      Site Name - Elgin Road Store (ABC Brand) 
      MOP Control A/C - Elgin Road Store (ABC) Control A/C

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Info
titleRetail Sale: Changes in menu name Version 12.8.0 - 2.8.0


  • “Fulfilled by Seller” is now renamed as "Billing by Brand" because When the brand is selling goods and brand is liable to pay the output tax, then it should be posted in this menu.

  • Fulfilled by Marketplace” is now renamed as "Billing by Marketplace" because When the brand is sending goods to marketplace warehouse, marketplace is billing and marketplace is liable to pay the output tax, then it should be posted in this menu.


Info
titleRetail Sale: Manual scheme document number allowed Version 12.8.0 - 2.8.0

Manual scheme document number is now allowed. From now -

  • User can select manual numbering and provide the number against which the document needs to be imported in UI.

  • User can select manual numbering and map the document number column In excel.

Info
titleNote

For using the manual number, the user needs to first tag the manual number to the menu.

Impacted Modules:

  • UI / Excel Import: Provisions done as mentioned above.

  • New Public API / ERP <> OMS (Browntape): Always manual.

  • Old API (used for existing e-com OMS integrations): Always manual.