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By having this field as a standard field on the Item Card you can then use it to hold the barcode so that you can then see the item no, vendor item no and barcode on the various sales and purchasing documents and layouts.
Without this you cannot have all three fields using out the box solution!
My company uses a lot of batch tracking and serial tracking items hence the fact that our users has to do one quantity per time for only one line with multiple quantity is definitely time wasting. Then, we cannot track the serial number or batch number in our transit location and if users made a mistake we have to use transfer journal to fix them before the stock is reserved against sales order, which double up the workload.
Hello Manish,
- GST under RCM is getting accounted as per GST regulations.
- GST credit is available only after the amount is paid to tax authorities.
- As per section 49(4) of CGST Act’2017, ITC can be used for payment of output tax only. Therefore tax under reverse charge can be paid through cash only without availing the benefit of ITC. Therefore system shows this amount separately on the GST Settlement form
- GST reversal from interim to receivable; on the other hand is available after payment of RCM to govt. and not after payment to vendor. This is the only piece where incorrect accounting is being posted in BCIND.
Using Power Automate, we see the following error:
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