Multi-line voucher in Project Expense Journal


Vendor provides a single bill with services related to multiple Projects, i.e., Taxi bill provider. Then all the expense needs to be booked in separate projects with single credit to Vendor. But in Project Expense Journal there is no functionality to book voucher in multiple lines as available in...

Read more...
0 Comments

Read more...
0 Comments

Category: Business Process (0)

STATUS DETAILS
New

Error in settlement with concurrent users


Multiple users settle transaction for a single vendor for their respective branch. While doing settlement they are facing error 'Cannot edit a record in Open Vendor transactions (VendTransOpen). An update conflict occurred due to another user process deleting the record or changing one or more fi...

Read more...
0 Comments

Read more...
0 Comments

Category: Accounts Payable (228)

STATUS DETAILS
New

Default dimension on subledger is not flowing to transactions


If financial dimension value is given in the sub-ledger, e.g., bank. We are making payment to vendor and selected vendor in the account type in payment journal and selected the required dimension value. When we are selecting bank in the offset account then system is flowing the dimension value of...

Read more...
0 Comments

Read more...
0 Comments

Category: General Ledger (269)

STATUS DETAILS
New

Data entity for GST reference number sequence group


There is no data entity available for the below- 1) Creation of GST reference number sequence group 2) Mapping of Number sequence code with GST reference number sequence group These are base functionality available and data entity is must as location wise number sequence needs is the primary req...

Read more...
0 Comments

Read more...
0 Comments

Category: Tax (98)

STATUS DETAILS
Under Review

GST on Interest receivable on the basis of actual recovery


CGST Act,2017 section 13, Time of supply of services Time of supply of services, Section 13 of CGST Act,2017. Time of supply of services under section 13 of CGST Act,2017. Section 13 of CGST Act, 2017 explains Time of supply of services as below: 13.(6) The time of supply to the extent it rela...

Read more...
0 Comments

Read more...
0 Comments

Category: Tax (98)

STATUS DETAILS
Needs Votes

Customer and Vendors to be linked for the scenario where sales invoice can be raised to a vendor or purchase needs to be booked from a customer


Customer and Vendors to be linked for the scenario where sales invoice can be raised to a vendor or purchase needs to be booked from a customer. Scenario is that vendors are allowed to work in the organization premises and other income is charged from them against this facility and the same is ad...

Read more...
0 Comments

Read more...
0 Comments

Category: Accounts Receivable (163)

STATUS DETAILS
New