Control
Release Date | 25 March 2023 | |
HO Version | 12.14.1x | |
POS Version | 2.14.1 | |
Web Database Compatibility Version | 1.19 | |
Features & Enhancements | 01 | |
Bug Fixes | 00 | |
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Serial | Dev ID | Idea Tracker | Description | |||||||||||||||||||||
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1 | 12757 | GIN-I-4375 | 12757 Introduction of B2B Credit Note Document Series in Ginesys POSModule: POS - Normal POS POS - Collection Centre Scenario: In POS, for B2B POS bills users do E-invoicing, similarly there are cases of return for which users need to create an e-invoice as a credit note for sales return. But as per the current Ginesys functionality, B2B sales return credit note need to be handled manually because Ginesys do not have a separate Credit note series in POS, unlike HO. And as per GST there should be separate Series for Tax Invoice and respective Credit Note. Enhancement Summary:
Restrictions
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