Invoice(s) after settlement when send to HO sometimes it is observed that tax has not been calculated as per Govt rule or Govt has changed some rules after Invoice creation.That time tax of that invoices need to recalculate.This article shows you how to do the same in Ginesys.
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Prerequisites- The users' role must have access to the Utilities tab in Admin - Security - User - Role throughthrough POS Manager Retail Management - Utilities.
- The Site(s) must be already created.
- Invoice(s) after settlement must be sent to Ho before date for which the tax would be recalculate.
Step-by-step guideThe steps are as follows:
- Go to Ginesys Web > Retail Management Desktop POS Manager> Utilities > Process > Recalculate Tax.
- Recalculate Tax window will open.
 - In Recalculate Tax Period section, the system date will be populated automatically in From & To field.You can not change it.
- Select Site Name from from listed sites.
- After clicking on the Proceed to Repopulate button, the given details with the status will be shown.
- Once checked, click on the Generate Request button.
- A confirmation message will be displayed - "Recalculate Tax process initiated successfully."
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