Comments
This is must requirement in manufacturing industries, please share some possibility and plan to provide delivery challan function under inventory management,
Not only in India, some other country's also having same business practices for sending materials for repairing and subcontracting process.
Category: Tax
I think this should be considered on a priority since this is a legal requirement.
Category: Tax
As per Rule 55 (1) of CGST Rules, following are instances when delivery challan can be issued for transportation of goods without an invoice:
Transportation of goods for job work.
Transportation of goods for reasons other than by way of supply
Transfer of Goods in Multiple Shipments
Tax invoice could not be issued at the time of removal
Kindly address all the 4 scenarios as part of this Idea
Category: Tax
This is also applicable for spare parts of machinery which goes out for repair at Vendor site. User typically don't wish to create new material code for these parts and would typically prefer to use a common outward material code and include quantity returnable. Therefore Transfer order option is not feasible. It would be better if Gate Management solution is extended with following information or text fields include to enter these:
GSTIN for Legal Entry and Vendor, Vendor Address of Service Centre, Unit Of Measures in report, Text entry HSN code, Purpose in header and lines level, Estimated value of part
Category: Tax
you can map this scenario through stock transfer and change GTE file accordingly. (Only for material)
GST can be calculated but not posted in ledger.
Category: Tax