multiple invoices

Goods from multiple invoices are now allowed in a single Purchase Return Debit Note

Description

Earlier, due to GST rules, a single debit/credit note could have only a single invoice number. Because of this, Ginesys users could not initiate a single Purchase Return Debit Note against multiple invoices.

Now, with the change in GST rules which allows retailers to issue a single Purchase Return Debit Note against multiple invoices, Ginesys has updated its Purchase Return module. Now, users are allowed to return goods billed against multiple invoices using a single Purchase Return Debit Note. For instance, 5 goods need to be returned that were billed against April’s invoice, 10 goods against May’s invoice, and 3 goods against June’s invoice, the Ginesys users is allowed to compile the list of goods and issue the Purchase Return Debit Note against all these items at one go. Earlier, three separate debit notes had to be issued and each invoice had to be tagged accordingly. This new feature complies with the changed GST rules and makes it easier for retailers to initiate purchase returns.

Raman sharma | July 1st, 2019
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