We’re excited to announce that the latest information is now available on our new site, the
Ginesys One Wiki!. Visit the site for up-to-date resources and insights. We look forward to continuing to support you there!">
We’re excited to announce that the latest information is now available on our new site, the Ginesys One Wiki!. Visit the site for up-to-date resources and insights. We look forward to continuing to support you there!

">

We’re excited to announce that the latest information is now available on our new site, the
Ginesys One Wiki!. Visit the site for up-to-date resources and insights. We look forward to continuing to support you there!">
We’re excited to announce that the latest information is now available on our new site, the Ginesys One Wiki!. Visit the site for up-to-date resources and insights. We look forward to continuing to support you there!

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 Add Report Template

Pre-requisites

  1. The users' role must have access to the Add app operation in the Report Template feature in Admin - Utilities - Manage Role through Admin - Security - User - Roles.

Step-by-step guide

The process is divided in the following steps:

  1. Go to Ginesys Web > Admin > Utilities > Manage > Report Template.

  2. Report Template module will open.
  3. Select module for which you wanted to create report template from the drop down list of Menu List.
  4. By click on the Add button you will get 3 options - Ginesys Report, RPT File (Crystal Report), REPX File (DevEx Report).
    1. Ginesys Report :
      1. Put in Title (Mandatory Field) and Display Name (Mandatory Field).
      2. If you want to make this as Report Template as Default and 


 Cancel E-Invoice

Pre-requisites

  1. The users' role must have access to the Cancel app operation in the E-Invoice Generation feature in Admin - Security - User - Role through  Admin - Security - User - Roles.
  2. E-Invoice must be generated. 

Step-by-step guide

The process is divided in the following steps:

  1. Go to E-Invoice Generation module.

  2. Select action as Cancel and search the document/transaction.


    Print and Cancel LOVs

    NoteIn case of Print and Cancel operations, only those transactions shall appear against which e-Way Bill has already been generated. 

  3. Select the transaction and proceed to Cancel the E-Invoice.


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