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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: 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.



Info
titleE-Commerce Sale: GST credit note numbering enabled for return transactions Version 12.8.0 - 2.8.0

GST credit note against B2B online sale returns can be done now.

If GST credit note numbering is selected, system will only allow return items to be populated, no sale items.

Impacted Modules:

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

  • New Public API / ERP <> OMS (Browntape): Always manual numbering and will be considered automatically as a GST Credit Note.

  • Old API (used for existing e-com OMS integrations): Always manual numbering and will be considered automatically as a GST Credit Note.


Info
titleE-Commerce Sale: Delivery details can now be captured Version 12.8.0


Delivery details can now be captured along-with the retail sale transactions like awb number, shipping date, delivery date and transporter. These are non-mandatory fields and just for information capturing purposes only.


Impacted Modules:

  • UI / Excel Import: Provisions added while creating the transaction.

  • New Public API / ERP <> OMS (Browntape): Logistics update is a separate API which can be consumed after posting invoice.

  • Old API (used for existing e-com OMS integrations): Not possible.


Info
titleE-Commerce Sale: Customer capturing revamp Version 12.8.0 - 2.8.0


Customer’s billing and shipping details can be captured separately

Now with this release, billing and shipping details can be captured against each transaction separately. Previously we were only allowing billing details capturing.