Release Notes 11.130.6
Control
Release Date | 21 September 2017 |
HO Version | 11.130.6 |
POS Version | 1.130.2 |
Web Database Compatibility Version | 1.9 |
Features & Enhancements | 01 |
Bug Fixes | 00 |
Navigation |
Features & Enhancements
Serial | Dev ID | Issue Tracker | Description | ||||||||||||||||||
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1 | 32662 | GIN-I-1398 | 32662 GST Purchase Return Debit Note (to vendors) and Sales Return Credit Note (to unmanaged sites) has been introducedFeature Video Thumb rule for Debit Note / Credit Note in GST Regime As per GSTN upload provisions, the supplier should issue a credit note against single Tax Invoice only, multi Tax Invoices in single credit note is not allowed. However, you can issue multiple credit notes against a single invoice if required. Purchase Return:
Sales Return: There can be two ways to accept the goods from a customer, i.e., either by considering it as an inward transaction or by issuing a 'Credit Note'. In Ginesys post GST release, only the first option was available, i.e., considering as an inward transaction but we received various feedback that instead of considering as an inward transaction (as it increases the input), they want to decrease the input itself, i.e., issuing a credit note. For issuing a Credit Note, you will need to select numbering scheme of 'GST - Credit Note' type which will show GST Applicability as 'Credit Note' in the transaction. For accepting as an inward transaction, you will need to select numbering scheme of 'Other Documents' type which will show GST Applicability as 'Inward Supply' in the transaction. Sales Return Credit Note is for Unmanaged Sites only Currently, we have released credit note for unamanged sites only. But we are still working on the credit note part for return from managed franchise. We expect the same to be released soon. GST Return Processing:
Document Reports: We have updated generic GST document reports of both Purchase Return & Sales Return to show respective captions for entry no. as per numbering scheme selected/transaction done. For any further information, please do watch the video attached to this page - on the top. |