The key focus of Ginesys as a team is to ensure that customers have a great experience. In the past, the support team has received various requests for customization in Ginesys POS Reports. For that, we have released a new… read more

To make it easier to raise service invoices from the Service Liability Workbench, Ginesys has introduced a new feature. This new update allows Ginesys users to round off each invoice amount to the nearest one rupee automatically… read more

Technology has advanced in leaps and bounds and it has penetrated into all aspects of our lives. The retail industry is no exception - every retail organization requires a technological solution to manage various operations.… read more

Majority of the consumers in the retail industry today is the millennials. According to various studies, about 54% of them shop online. In addition to that, 40% of the millennials refer to numerous reviews present online before… read more

While initiating Sales Returns, Ginesys users had to modify quantity in a separate Add/Remove Items window. This process has been made easier for items that have been already populated. Users can modify quantities in the same… read more

In today’s marketplace, it is necessary that retailers go beyond just selling products or services. Studies show that over 72% of today’s consumers prefer spending on experiences than new products. Thus, it is necessary that… read more

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.… read more

In case an additional TDS amount gets deducted, Ginesys users need to initiate a reversal. Earlier, the reversal had to be done manually using Debit or Credit journal. This process not only involved additional effort, but also… read more

In our attempt to make the accounting tasks easier, we have added an option for Purchase Service Debit Note. In case of a poor service provided by the vendor or the like, vendors could provide a credit note, which got recorded… read more

Ginesys earlier did not allow release of Purchase DN/CN without feeding in details about the vendor’s CN/DN. Earlier, a Purchase DN/CN could only be saved as a draft and could be released only after submitting the requisite details. After… read more