Document Series for 'GST outward supply' documents has been introduced for Ginesys HO.
Government has laid certain rules for document series in GST Regime like it should be maximum 16 characters, should be GSTIN wise unqiue, etc. However, we are allowed to maintain multi document numbering series within a same GSTIN. We have introduced a GST compatible document series concept which accomodates all GST invoicing series rules prescribed by the Government.
Numbering Scheme Master
- We have introduced a concept of 'GST Outward Supply Applicable' in document numbering series master.
- These numbering schemes can be tagged to only those menus from where 'GST Outward Supply' documents can be generated.
- :
GST Outward Supply from Ginesys HO
Transactions from the following menus shall be considered as outward supply transaction conditionally:
| Menu | Condition (for GST outward supply
transaction) |
|---|
| Sales Invoice | When GST is charged. |
| Transfer Out | When GST is charged. |
| Purchase Return | When GST is charged. |
| Unmanaged Owned Store Sale | When GST is calculated in any of the Item |
| E-commerce Fulfilled by Seller Sale | When GST is calculated in any of the Item |
| Purchase Invoice | When Reverse GST is charged. |
| Purchase Service | When Reverse GST is charged. |
| Note |
|---|
| title | New numbering series and sequence shall start post this patch update |
|---|
|
We have introduced a concept of 'GST Outward Supply Applicable' in document numbering series master. These numbering schemes can be tagged to only those menus from where 'GST Outward Supply' documents can be generated. |
