Stock Point Name of GRT is now available in Purchase Return Invoice Reference Document data source

Source Stock Point Name of GRC is now available in Purchase Invoice Reference Document data source

POS Customer Outstanding Ageing report has been introduced in Ginesys Web Report module

Store Pay Drop Register report has been introduced in Ginesys Web Report module

POS Order Cancellation Detail Register report has been introduced in Ginesys Web Report module

Store Cash Summary report has been introduced in Ginesys Web Report module

Store Settlement Register - With Parameters report has been introduced in Ginesys Web Report module

Store Petty Cash Register report has been introduced in Ginesys Web Report module

Customer History Report has been migrated in Ginesys Web Report module with some new features

Item Set details is now available in Web Report module

Vendor's Document No & Vendor Doc Date of GRC are now available in Goods Return Data Source

Customer information has been added in Retail Sale Detail Cube

Third Party Bill Ref. No has been added in POS Analytics Bill Collection Report

Inventory Movement (Summary) report has been introduced in Ginesys Web Report module

'Import Set Barcode' option is required GRC against Orders

Now all Item group information will be reflected on scanning

GST ledger in charge summary is now editable for Purchase Invoice and Purchase Return

E-invoice Import Excel functionality has been enhanced

Now Sales Return - Adhoc document can be created as Credit Note

Users can now untag a GRC from a Purchase Invoice in edit mode and the main PI form is opened in case of auto PI creation from GRC

Additional parameters have been added in Bill Submit API

GST E-Invoice Data Upload Utility Register Report for EMG has been provided in Ginesys Web

Store Goods Return and POS Bill Details have been included in GST E-Invoice Utility Register Report

GSTIN No. and State Code data for Destination Site and Customer are now showing in Transfer In module from respective entry

An option has been provided to accept existing items for selected item in Split module

Technical/Integration related: Changes have been made in GDS (Outbound) to include new events in the framework

Now users can create standalone Part A E-Way Bill

New Date Filter Functions has been provided in Web Report

Retail Invoice E-Commerce Fulfilled By Seller Report has been updated in Ginesys Web Report Module

Retail Invoice Store Owned Report has been updated in Ginesys Web Report Module

Store Goods Return Report has been updated in Ginesys Web Report Module

Retail Invoice Report has been updated in Ginesys Web Report Module

Service Invoice Report has been updated in Ginesys Web Report Module

Sales Return Invoice with RSP Report has been updated in Ginesys Web Report Module

Sales Credit Note Report has been updated in Ginesys Web Report Module

Sales Debit Note Report has been updated in Ginesys Web Report Module

Sales Invoice with Gate Pass Report has been updated in Ginesys Web Report Module

Transfer Out Document Report has been updated in Ginesys Web Report Module

Sales Invoice Document Report has been updated in Ginesys Web Report Module

New POS GRT Document creation in .repx format is now complied with E-Invoice related statutory requirements

E-Invoice Statutory requirements has been provided in POS Bill Document Report

Existing E-Invoice Utility Register Report has been modified as per the latest statutory guideline

GST E-Invoice GRT POS Analytics Report has been modified

GST E-Invoice Bill POS Analytics Report has been modified

A new Installation kit for Ginesys Reports version 2019.2.16 has been released

Release and revert functionality will not check user lock days from list page in multiple forms

'Rec. Rate', 'Rec. Qty.' and 'Rec. Amt.' columns have been added in item information grid in Purchase Invoice

'Import Set Barcode' option is now available in GRC Adhoc module

Three decimal places is considered for rate calculation in Delivery Challan Adhoc and Sales Invoice modules for Outright sale through Import Excel

Purchase Service Invoice [Adhoc] details can now be created through Excel Import

Price List - exception details can now be created or updated through Excel Import

New columns GST Rate and GST Amount have been added in Invoice Analysis Data Source

A new field has been introduced in Customer Master Data Source to identify whether the customer is employee or not 

Store Sale Periodic Growth Report has been provided in Ginesys Web Report Module

GDS Outbound Log has been provided in Ginesys Web Report Module

GDS Inbound Log has been provided in Ginesys Web Report Module

Credit Note Adjustment authorization mode has been added in existing POS Bill Header Data Source

Existing E-Way Bill Report has been updated

New Data Source on Price List has been introduced

Store Hourly Sale Register Report has been provided in Ginesys Web Report Module

Store Collection (MOP wise) Register Report has been provided in Ginesys Web Report Module

Working Plan Cost Sheet Report has been provided in Ginesys Web Report Module

Existing Stock Audit Verification Report in Web Report is now on Real Time basis

Store Bill Re-print Register Report has been provided in Ginesys Web Report Module

Production Tracking Register Report has been provided in Ginesys Web Report Module

Store SalesPerson Performance Report has been provided in Ginesys Web Report Module

Store Sales Person Incentive Summary Report has been provided in Ginesys Web Report Module

Margin Analysis Report has been provided in Ginesys Web Report Module

Import Set Barcode option is now available in DC Adhoc Set Orders

 WIP Clearance report has been provided

 Cost Sheet report has been provided

 Job Order Letter report has been provided

 Bills of Material report has been provided

WIP Movement report has been provided

WIP Valuation report has been provided

Component Short/Excess Status report has been provided

Component Order Status report has been provided

Assembly Order Status (Ledger) report has been provided

Job Receipt Costing report has been provided

Component Purchase Plan report has been provided

Assembly Status report has been provided

Following reports have been enhanced by a summary

More Production Cube Data Source are now available in Ginesys Web Report module

E Commerce Sale Register Report has been provided

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Sorting on multiple columns at a time and sorting up to three columns have been introduced in the list pages of few modules in Ginesys Web

More data sources for report preparation have been exposed in Retail Sale

Ledger Detail (Printable) Report has been provided in Ginesys Web Report Module

A new option of document selection has been added in Bill Wise Outstanding Report

POS Executive Report has been provided in Ginesys Web Report Module

Store Performance Report has been provided in Ginesys Web Report Module

Sub Ledger Detail (Printable) Report has been provided in Ginesys Web Report Module

Retail Sale & Stock Report has been provided in Ginesys Web Report Module

Store GV Bill Report has been provided in Ginesys Web Report Module

Purchase Service Invoice Report has been provided in Ginesys Web Report Module

Logistic Note - Outgoing Report has been provided in Ginesys Web Report Module

Logistic Note - Incoming Report has been provided in Ginesys Web Report Module

POS Order Register Report has been provided in Ginesys Web Report Module

Sales Order Cancellation Document Report has been provided in Ginesys Web Report Module

Ginesys Loyalty Card Point Summary Report has been provided in Ginesys Web Report Module

Ginesys Loyalty Card Point History Report has been provided in Ginesys Web Report Module

GV Issue Journal Document Report has been provided in Ginesys Web Report Module

Stock Audit Verification Register Report has been modified with Cost Amount as well as RSP Value

Some finance reports have been modified with new options to show PDC

More data sources have been exposed in DC wise Sales Invoice

DC wise Transfer Out Report has been provided in Ginesys Web Report Module

More data sources have been exposed in Transfer Out UDF Fields

Some technical enhancements have been done regarding Ginesys WMS application 

Update assignment of Customer site, against the Organization with Site details, can now be done through Excel Import

Assignment of Organization site against the Customer/Vendor with Site details can now be done through Excel Import

Price List can now be created or updated through Excel Import

Alert to be displayed to specify reason of restriction during modification of the web modules

Split has been migrated to Ginesys Web application with some new features

Production has been migrated to Ginesys Web application with some new features

Bundle has been migrated to Ginesys Web application with some new features

Stock Entry has been migrated to Ginesys Web application with some new features

Stock Audit Plan has been migrated to Ginesys Web application with some new features

Stock Point Transfer has been migrated to Ginesys Web application with some new features

Site Stock Transfer has been migrated to Ginesys Web application with some new features

Purchase Return has been migrated to Ginesys Web application with some new features

Purchase Invoice(PI) has been migrated to Ginesys Web application with several new features

All 3 modes of Goods Return Challan has been migrated to Ginesys Web application under a single menu named ‘Returns’

More Document Reports are now available in Ginesys Report Module

Release Note 11.151.19

Sale Service Invoice has been introduced

New tabular report for Profit and Loss has been provided

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Edit Item has been enabled for Set Item in GRC

Stock Point wise Ageing data  will now be available for making custom reports

Pending Transfer /Sales Order (As On) can now be reflected in Stock Book Summary based custom report

Inventory Valuation Report moved from Ginesys Desktop to Ginesys Web

Reports available in the Desktop have been moved to the Report module

More data sources have been exposed in Stock Book Cube for more comprehensive reporting

Location of three (3) reports have been changed for greater clarity and management ease

Now quantity of items can be displayed for not yet invoiced Delivery Challans raised for a particular site

GST Slab of items as per HSN will now be shown in various reports

Delivery - Adhoc has been migrated to the Ginesys Web Application as a separate form with several features 

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Cash acceptance limit introduced in POS for Gift Voucher Bills too

Now unusable report layouts can be marked extinct in HO and reflected in POS

Customer Master Register Report has been migrated from Ginesys Desktop Reports to Ginesys Web Reports

Payment Advice has been migrated from Ginesys Desktop Reports to Ginesys Web Reports

Online Sale invoice will now reflect exact store stock point to capture stock point wise inventory status

Ginesys HO Auto Update enhanced to provide better performance for Ginesys Web Reports

Scheduled Reports can be saved with user given report name in specified folder

Web Report Parameter is sorted as per the display value

User wise Parameter Value is kept in cache in Web Report 

A new Installation kit for Ginesys Reports version 2019.1.9 has been released

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Excel Import introduced for Delivery Challan Adhoc

Franchise return can now be treated as GST Credit Note

Customer name and mobile number can now be seen during POS Bill Modification

POS Settlement at HO will now be restricted if all local procurement bills have not been done till that day

Cash acceptance limit introduced in POS

WMS: New Android App for basic WMS operations have been enabled in Ginesys

WMS: Capacity and Assortment tagging has been introduced for Bins

WMS: Option for multiple pick list generation at one go introduced

WMS: Allowance of partial reservation & Bin Group filter introduction in Reservation

WMS: Bin Group feature has been added to the application menu for better identification of bins

OLAP Cube changes for Web reports performance enhancement

Selection of items through Import Barcode has been enabled in GRC Against Order

Goods Forwarding Note Report has been shifted to Ginesys Web

Customer Master Register Report has been shifted to Ginesys Web

Vendor Master Register Report has been shifted to Ginesys Web

Sale and Stock Reports of Promotion have been created

TDS Journal Register Report has been shifted to Ginesys Web

Changes have been made in GDS (Outbound) to include new events in the framework

POS Bill Reprint option is now available in HO

POS barcode History Report made more comprehensive with reflection of Omnichannel data

The HSN code is captured for the item whose GST rate is being applied to the service item 

 Loyalty integration related messages have been made clearer

Online invoices can now be created with more information

Item scanning is now provided in Job Receipt

Several enhancements done in Cube Manager 

GDS Inbound made more flexible for invoices with promotions

Additional Cess (Kerala Flood Cess) impact has been added to the tax recalculation process. Additional Cess will now be calculated in recalculate tax similar to calculation done while POS bill preparation.

Item modification through Import excel from transaction module has now been made optional

 Kerala Flood Cess Introduction

HO Backup - Data pump utility incorporation will speed up backup in HO

General Journal / Voucher Import Excel now supports multiple dates

LR partial receive is now allowed from LR Workbench

Ginesys Data Services (Outbound)  has been introduced for any type of integration activity with Ginesys and one or more other applications.

Calculating highest tax rate for a item in Online Sale invoice

Introduction of end user report designer in Ginesys POS

Several reports  have been released in Ginesys Web - Report module

Release of Purchase DN/CN is now allowed even without specifying the vendor's CN/DN details

TDS reversal introduced

Purchase Service Debit Note introduced

Data Archival will now lead to better performing database in Ginesys POS

Digital signing of documents now possible in SMTP mail attachments

Ginesys Data Services - Omnichannel / Retail Sale API v 2.0

All register reports and document reports for GRC now available in Web Reports along with a new report

Goods Receive Challan (GRC) in Ginesys Web has now been enhanced with several new features

Two reports  have been released for Retail Sale in Ginesys Web - Report module

Several reports  have been released in Ginesys Web - Report module

Margin Rule master has been enhanced to consider margin as Net of Tax

Users can now be assigned specific cubes in the Cube Manager

Cube Manager has now been enhanced to include several new features

The Cube Manager can now be updated through Ginesys Auto Update

The Analytics - Setup - Configuration has been migrated to Ginesys Web under Admin – Utilities – Cube Manager

Several reports  have been released in Ginesys Web - Report module

A new Installation kit for Ginesys Reports version 2018.2.1  has been released

E-way bill generation directly from Ginesys (via EasemyGST) 

Items can now returned against bill of any participating store

 Bill wise outstanding report that was available in the desktop version is now available in Web Reporting Platform

Globally unique Credit Note can now be created with shorter identification numbers

Bills can now be resubmitted to EMR by Ginesys

Salesman incentive has been restructured to reflect even in modified POS Bill

Application of Loyalty Discount can now be done after coupon redemption, depending upon Third Party parameters

Customers can now accumulate points on bills having redemption details, depending upon Third Party parameters

Users with third party integrations will now have Multiple Mode of Payment related enhancements

Denominations of voucher MOP can now be captured in source documents and reflected in reports

Sales Order and Transfer Order document number can now be referenced in Delivery Challan report

Now details of the city for vendors and customers can be used in reports

Log of deleted files can now be seen in web reports

EMR Configuration can now be allocated to different sites

GST will now be charged in Retail POS bill based on point of supply of goods bought 

Reconciliation of received goods in store GRC has been renamed and strengthened

Stocks of WMS Stock points are now available in Planning report

Now the Last Inward Rate of Non-Inventory items can be captured and used in reports

Now users can filter out warnings and errors in items shown in Modify/Manage item

Ginesys Data Services APIs for creating Retail Sale Invoices have been released

 All unposted bills will now be automatically synced to EMR server from Data Sync Dashboard

Now Multiple Sales Credit Notes can be imported from Excel

New columns are available in E-way Bill related reports in Report module of Ginesys Web

Now Multiple Sales Credit Notes can be imported from Excel

Now AR/AP ledgers & its sub-ledger(other) can be set up for card/voucher/mobile wallet MOP transactions to provide store wise date wise outstanding and have an account of the non-receipt amount

New policy for auto-generation of OTP for adjustment of credit note at the time of the issuing to POS customer has been provided

Now Ginesys HO-POS Synchronization can start automatically after successful POS Backup 

Now item sets can be manually scanned in Ginesys WMS

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Quick Item Search re-introduced in Ginesys Web

Capture Item image directly through connected camera in Manage Item of the Inventory Module

Print Barcode Label (for items only) is now available in Ginesys Web

Actual consumption of Component Items is now captured in Job Receipt

New profile added to Finance tab of User Profile -  Allow to populate exception rate for Advance Payments and Manual TDS Journals

Goods Return Document will now show the HSN summary, by default, even if zero GST is charged

Manage Item form in Item master has been revamped

Route Group Master in Production - Ginesys Web has been revamped

Customer capturing process now revamped for greater efficiency

Option to select global credit note from list

Browser control for third party redemption window has been revamped to allow all types of URL

New column added in import Excel function of E-commerce - Fulfilled by Marketplace Sale and E-commerce - Fulfilled by Seller Sale classes

Stock reflection with effect of reservation in Select Item

Now cheques to be printed can be filtered user wise

Multiple Bank Reconciliation Statements can now be imported through Excel

 Document Date field in LR is now validated

State related validations applied in Incoming and Outgoing LR

Now Inter Party Journal entries can be imported through Excel

Items can now be created while receiving Miscellaneous stock by importing Excel

System will generate unique barcode for each quantity of each item in the imported Excel

The COGS calculation logic and Stock Value Migration process has been optimized

Site Wise Opening Credit Note / Debit Note can now be imported through Data Import

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Item Barcode Printing has now been made available through Shipment Portal

Now image of item can be seen in POS as per Policy

'Bill-to, Ship-to' concept added for Sales & Distribution process

GST ITC Eligibility introduced for Items in Procurement Flow

Transfer Rates for Non-Inventory Items can now be picked up from the Delivery Challan itself

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Item wise accounting introduced

Auto Posting of Store Settlement data at Head-office

Uniquely identifiable items can now be created from web transactional forms like Goods Receipt 

Managed sites (including Secondary) now allowed to login to Ginesys Web Application

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Installation of Redis Cache

Goods Receive Challan (Adhoc) has now been transferred to Web

Print Barcode Configuration can now be done from the Web

E-way bill details capturing with generation help reports introduced

Cost of Goods Sold (COGS) revamped with new logic

Configuring the link between Ginesys and Ginesys Web Reports, through GinApps.config, has been simplified

Some generic format enhancements have been done in Sales Invoice Web report

In case of abnormal shutdown, allow to open Database Backup utility and not the Database Locator during POS startup

The POS Application automatically detects and installs the Sync service if not available in the server

Multiple application server removal has been made easier

Only pre-filtered entries will be shown initially, when the some of the modules is opened at POS

Web Report Kit version will now be visible in the landing page of Home, Repository and Server

Now only validated e-mail ids will be updated in POS Customers in HO

Format for Sales Order Document Report is now available in Ginesys Web Reports

Format for Delivery Challan Document Report is now available in Ginesys Web Reports

Format for Purchase Order Document Report is now available in Ginesys Web Reports

Site wise MOP wise summarized collection report for a given period is now available

Production Data is now available for creation of Web reports

POS Reason Master now has an extinct option in Retail Management

Now RPT & XML generated directly from List View of POS BackOffice Transactions

Printer Setting can now be done locally from POS

After POS Settlement, store will automatically sync with HO irrespective of the next scheduled sync

Now Ginesys has option of paperless POS billing through SMS

System folder of Web Report to be managed by Ginesys

LR Doc. No. & Date now visible in Gate Entry tagging List

A new button for 'Import Barcode' has been added in 'Item Reconciliation' window of Packets tab in the Goods Receive window for POS

Bill Level discount detail is now reflected separately in Bill Modification

Inclusive of tax price list tagging option for owned stores has now been provided

 All inventory item based web reports will now have Item Category Dynamic Grouping

Site wise MOP wise Summarized Collection Report for a given period is available

Ginesys Web reports will now display Sales Invoice generic document report

Advice Remarks added in Goods Receive Analysis Analytic Report

Bill Remarks added in Deposit / Refund Bill Analysis Analytic Report

Cycle Count Analytic Report introduced

MRP added in Packet Analysis Analytic Report

Provision has been added for deleting all promotion assortment criteria of an assortment at one go

Finance Release document User Interface has been revamped

Order Remarks field added in Sales/Transfer Order Wizard

Filter provision added for various modules

Remarks added in Sales Return Wizard

GST Taxable Amount added in Bill wise outstanding register report

Date filtration option added for Sales Return FIFO/LIFO

Sales Ledger can now be changed for Retail Sales Invoices

Re-issuing of Purchase Order from cancellation document is now a click away

Goods Receive Challan (Adhoc) Excel Import provision provided

Configuration introduced for accepting Gift Vouchers when Promotions are applied

Vendor and Jobber Capacity can now be planned

Auto Sales Invoice / Transfer Out provision added directly from Delivery Challan

Conversion now enabled from Managed Outright Stores

Ginesys Web Reports will now work with only compatible Ginesys versions

Cash Drawer Limit can now be defined at Head Office

Payment Drop introduced for better Session Management

Pay In / Out introduced for better Session Management

Closing amount will now be entered for Cash, Vouchers & Gift Vouchers

Session tracking enabled for all types of bills in POS

 In Packet Analysis report, RSP column has been added for report enhancement

Changes have been brought in Production BOM

Now lock days assigned to users can be seen from the list view of the User master

New Installation kit for GINESYS WebREPORTS version 2017.2.1

Now the Ginesys Web Reports on Item master can display the vendor class

Now all POS Bill Transaction Details will be available through Ginesys Web Reports

Now Ginesys Web Reports can provide more information in POS related summary reports

Auto Debit / Credit Note option introduced for Procurement of Goods

Accounting Debit Note & Credit Note with GST reversal for Goods Purchase or Sale process has been introduced

New validations have been introduced at the database level to ensure more accuracy in financial posting

HSN Code wise Purchase Invoice, Service Invoice and Purchase Return report now available in OLAP

Excel or text files can be used for importing LR number in Service Invoice against document and bar-code of Delivery Challans in Transfer Out 

Now SAC code will be displayed beside Service Name in Service Order and Service Invoice entry

GST Rate change option in Sales Return and Sales Invoice Form available now

Sales Return Wizard introduced for Unmanaged Franchise (Outright) Sites

GINESYS Desktop user can now preview report of any transaction in Web browser

Import Excel feature is now available for AP & AR Voucher

Password policy can now be enforced for the entire Organization Group

 SMS Notification in Ginesys HO has been enhanced

Managed ODAC version for Ginesys released

Generating updated version of .csv file related to Incremental POS Bill data on POS Settlement for EasyRewardz

Receive all as short button added to Item Reconciliation

Price Control has now been transferred to Ginesys Web as part of the Setup configuration of the Retail Management Module

Stock Point master has now been transferred to Ginesys Web as part of the Stock Points of the Inventory Module

Stock Point Group has now been transferred to Ginesys Web as part of the Stock Points of the Inventory Module

Conversion Type has now been transferred to Ginesys Web as part of the Setup of the Inventory Module

Season master has now been transferred to Ginesys Web as part of the Setup of the Inventory Module

Attribute master has now been transferred to Ginesys Web as part of the Setup of the Inventory Module

Category master has now been transferred to Ginesys Web as part of the Setup of the Inventory Module

Item has now been transferred to Ginesys Web as part of the Item Hierarchy of the Inventory Module

Article has now been transferred to Ginesys Web as part of the Item Hierarchy of the Inventory Module

Group has now been transferred to Ginesys Web as part of the Item Hierarchy of the Inventory Module

Essae Weighing Scale (DS-515) Integrated successfully with Ginesys POS

Separate GST Document No. series will now be maintained while returning from store

New Memo Level Buy-Get promo based on RSP/MRP limits has been introduced

GST Ledger change in transaction has now been allowed for the procurement modules

Easy filter option added for filtering orders with Reverse Charge in Service Liability Workbench

Reference Document No. made compatible with GST Numbering Rules

GST Purchase Return Debit Note (to vendors) and Sales Return Credit Note (to unmanaged sites) has been introduced

New reports for item stock related data are now available in Ginesys Web Reports

New Ginesys Web Reports have been incorporated for Retail Sale

Removal of License for extinct sites to reallocate them to other sites

Narration master has now been transferred to Ginesys Web as part of the Setup of the Finance Module

Sub Ledger - Employees has now been transferred to Ginesys Web as part of the Setup of the Finance Module

Sub Ledger - Others has now been transferred to Ginesys Web as part of the Setup of the Finance Module

Ledgers has now been transferred to Ginesys Web as part of the Setup of the Finance Module

Accounts Class has now been transferred to Ginesys Web as part of the Setup of the Finance Module

Accounts Group has now been transferred to Ginesys Web as part of the Setup of the Finance Module

Enhancements made in exception criteria in Price List

GRT document selection related enhancements in Sales Return

The Sales and Distribution module has more new GST compliant document reports

EasemyGST Sync from Ginesys - Invoice wise B2CS information will now be synced

GST State can now be selected even when GSTIN is not provided

The enhanced GINESYS Web REPORTS has now been released

Document Numbering Scheme has now been transferred to Web

Organization Unit has now been transferred to Web

Organization Site has now been transferred to Web

Organization Group has now been transferred to Web

User profile has now been transferred to Web

Now User Profile can be tagged to the Admin – Roles in Web

New enhancement in Users module in Ginesys Web

The Sales and Distribution module has new GST compliant document reports

In Delivery Challan (Against Order) - Advance Mode; LOV for Agents would only show agents who deliver items that are part of currently pending DC

GST applicable invoices can now be saved without mentioning applicable GST charges

GST applicable document numbering schemes are available for Miscellaneous Issues

Miscellaneous Issues documents can now have Document Numbering Scheme

Item sorting parameter Category 1- Category 6 are now available in Delivery Challan module

GST compatible document report for WIP Material Transactions now available

Now GST related data from Ginesys HO can be directly synced to EaseMyGST portal

POS Analytics Reports have been enhanced in the context of GST implementation

Naming convention of include tax in discount of Price List has been enhanced

Document information of deleted invoices will be stored in Ginesys HO

Document Series for 'GST Outward Supply/Tax Invoice' documents has been introduced for Ginesys HO

GST slab calculation for 'Tax Inclusive' process has been revised

Extra Charge in Promotions introduced

Promotional discounts in Buy / Get promotions can now be apportioned to both Buy / Get Items

GST Tax Invoice document reports has been updated as per Government rules

New GST group wise document reports have been created

Some details for Unmanaged Sites can now be updated through import Excel in the Web

Sales Invoice & Transfer Out document reports has been made compatible with GST rules

Validation added for 'Maxmimum 16 characters' in outgoing documents for GST compliance

Retail Sale Import Excels have now been made compatible as per GST working

Chargeability of extra tax at POS can now be defined at HO from item creation and item modification modules

"Unique GST Document No." concept introduced for Point of Sale bills and Goods Return from Store

Transfer In against Transfer Out slowness improved

Price List has been updated with respect to GST for "Include Tax in Discount"

Document Reports related to GST for Head Office documents released

GSTIN will now accept alphabet as the last character

Bulk update of HSN / SAC from Department to Items introduced

GST ledger Configuration

Slab wise GST rates in HSN/SAC Master

Term configuration for Procurement / Sales & Distribution transactions

Configuring GST Identification Number (GSTIN) Master

Tagging GST Identification Number (GSTIN) to Owned Sites/Stores

Capturing Counter Party GST Information (Other than Customers)

Capturing Counter Party GST Information (For Customers)

Capturing Counter Party GST Information (For Retail Customers)

Configuring GST Rates

Configuring HSN / SAC Code Master

Tagging HSN Code to Goods

Tagging HSN Code to Services