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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
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
  • Now only GST state code of billing details is mandatory for inter-state transactions.

Impacted Modules:

  • UI / Excel Import / New Public API / ERP <> OMS (Browntape): Provisions done as mentioned above.

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



Info
titleE-Commerce Sale: Receiving good and damage returns in separate stock points Version 12.8.0 - 2.8.0


User can now provide the stock point at the item level when both the good and damage products are being received. If stock point is provided at item level, the stock impact for that item will take place in that stock point, else will take place in the header stock point.


Note

This stock point has been added for only for return items.


Impacted Modules:

  • UI / Excel Import / New Public API / ERP <> OMS (Browntape): Provisions done as mentioned above.

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