Release Note 12.7.0
Control
Release Date | 28th January 2022 |
HO Version | 12.7.0 |
POS Version | 2.7.0 |
Web Database Compatibility Version | 1.16 |
Features & Enhancements | 04 |
Bug Fixes | 00 |
Navigation |
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Features & Enhancements
Serial | Dev ID | Idea Tracker | Description |
---|---|---|---|
1 | 4532 | GIN-I-2840 | GST factor can now be captured up to 3 decimal placesModule: Inventory - Production Definition - Tax Definition - GST Rate Enhancement Summary: GST factor can now be captured up to 3 decimal places in GST Rate master. The same rates will flow in all applicable forms. Scenario: N.A. |
2 | 4553 | GIN-I-1356 | Purchase Term modification in various transaction forms of Procurement can now be controlled through User ProfileModule: Admin - Security - User - User Profile > Procurement Enhancement Summary: New configuration has been introduced to Allow change of Purchase Term as flown from master. This will allow user to restrict modification of Trade Group, Term and charge information in all transaction entries of Procurement module. If the option is set to allowed, then for Non-GST charges, modification will depends upon the charge master settings. If the profile option is set as not allowed, then irrespective of charge master setting, modification will not be allowed.
Further with this enhancement we have allowed modification of GST factors in Procurement modules having financial impact. This will also be dependent upon the Profile option introduced as above. Lookup is provided for selection of GST rate if modification is allowed. It will display distinct factors for respective GST component, i.e. CGST/SGST/IGST/CESS. Change in CGST charge factor will update the SGST and CESS factor accordingly, and vice-versa. Recalculate Charge would overwrite and fetch the factor same as Calculate Charge. Transactional documents where GST charge factor modification is now allowed -
Important Note: Sign and Ledger modification will not be allowed for GST charges. Scenario: N.A. |
3 | 4565 | GIN-I-3579 | Now users can define multiple rates available for a particular HSN/SAC number in the HSN/SAC MasterModule: Inventory - Product Definition - Tax Definition - HSN/SAC Master Admin - Utilities - Manage - Data Import > Import Class: HSN/SAC Code - Master Enhancement Summary: There are certain Items that belong to the same HSN/SAC but different Tax Rates are charged on them based on different Item Descriptions set by the Government. After this update, Ginesys architecture will support multi rates on the same HSN/SAC unless they fall in separate rate slabs as per the new Government guidelines. A new column for HSN/SAC Code has been added in the HSN/SAC Master. It is a mandatory field where a maximum of 20 characters are allowed including hyphen and space. Note: Duplicate values are allowed for the HSN/SAC Code field. Example: HSN/SAC Code 8504 -
To meet this feature, we now have to create multiple HSN/SAC master for same HSN Code specify different identifier, hence we have added a new field for HSN/SAC ID. This will now be tagged with item master for derivation of Tax rates Changes in the HSN/SAC Master:
Important Note: For HSN/SAC ID special characters allowed are - Space, Hyphen, @, #, % Import Excel Effected: The HSN/SAC ID column has also been added to the Import Class: 'HSN/SAC Code - Master', The HSN/SAC ID in Item related all applicable transactional class from where item creation is done
Scenario: N.A. |
4 | 4946 | Additional Salesperson Information to be provided at the time of EMR submissionModule: EMR Sync Enhancement Summary: System can now accommodate additional salesperson related fields in EMR while bill submission. Scenario: N.A. |