To be able to perform foreign currency revaluations from any other currency exchange rate type apart from the one selected in Main Ledger Accounting Currency Exchange Rate Type field.


The foreign currency revaluations on Accounts payable and Accounts receivable module are being revalued based on exchange rate type mentioned in the Ledger form on GL setup. This is by design. In these 2 modules, there is no option to instruct the system to pick exchange rates from different exc...

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Category: Cash and bank management (281)

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IN- Delinking of credit note /debit note from Invoice, while reporting them in GSTR 1/GSTR-6 or filling of refund.


Till now, original invoice number was mandatorily required to be quoted by the taxpayers, while reporting a Credit Note or Debit Note in Form GSTR-1 or Form GSTR-6. The taxpayers have now been provided with a facility (GSTN Press Release in this Regard dated 17.09.2020) on the GST Portal to Repor...

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Category: Tax (262)

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Needs Votes