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 >>
STATUS DETAILS
New
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-...
STATUS DETAILS
New