After the feature “Create separate voucher number for journals line related to automatic depreciation adjustment, split transaction”, was on by default with version upgrade 10.0.41 our client has reported an issue for voucher imbalance error when trying to.
Repro steps:
Switch Entity: USMF
1) Go to Feature management >> select the Feature >>
GST-TDS on Purchase Orders,
Applicability of TDS: From 10th October 2024, a TDS of 2% is required to be deducted by the recipient (buyer) of goods, under GST, when purchasing metal scrap. Condition: The taxable value of the supply must exceed ₹2,50,000 per transaction. TDS Rate Breakdown: CGST = 1% SGST = 1% (for intra-...
after an asset is terminated, users are still able to create and post journals. The customer expects that once an asset is terminated,
Issue : The issue with asset leases: after an asset is terminated, users are still able to create and post journals. The customer expects that once an asset is terminated, it should not be possible to create or post journals for that asset, and this action should be restricted.
Arete Tax Information Autoflow and Location Lookup Issues
***[REPRO STEPS GROUP] ***
Log in to INMF
Project management and accounting >> Project >> All Project.
Create the New (+)
Select the
project type: Fixed – price
Project Name: MS-TEST final and select the
project group:
project contact ID ...
GSTR-2 Report Missing Data for Oct-20 25 in 8180 LE [ provide the hot fix the issue ]
Recommendations:
- Open the downloaded file in Notepad, press Ctrl+F, and replace all
- When regenerating, review expanded rows—missing lines commonly appear in the addre...
STATUS DETAILSNew