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Item wise accounting introduced
Item wise accounting introduced

It is now possible to maintain Item wise accounts in Ginesys retail ERP i.e. tagging of items to general-ledger and sub-ledgers has been allowed.

Accounting Year/Inventory Month / Finance Month - have separate Open and Close permission
Accounting Year/Inventory Month / Finance Month - have separate Open and Close permission

Ginesys retail software has introduced user permission flexibility in Accounting and finance module for open and close functionality in Accounting Year, Inventory month & Finance Month.

Bill-to, Ship-to' concept added for Sales & Distribution process
Bill-to, Ship-to' concept added for Sales & Distribution process

Post GST, the government has given a provision to ease out goods movements, i.e. marking separate bill to / ship to locations on a Tax Invoice.

Ginesys enables B2B billing for NRI customers
Ginesys enables B2B billing for NRI customers

GSTIN of Indian customers has a different format as of NRIs i.e. Non-Resident Indian. For such categories like UN bodies, embassies, etc. PAN no.

Now the image of an item can be seen in POS as per Policy
Now the image of an item can be seen in POS as per Policy

Ginesys retail POS software has a new enhancement at the front office billing screen. Now at the time of billing, the cashier can refer to the scanned item’s image.

GST Input Credit Eligibility introduced for Items in Procurement Flow
GST Input Credit Eligibility introduced for Items in Procurement Flow

Many retailers and traders deal with unregistered vendors, in that case, if any purchase is done from them then GST input credit cannot be claimed.

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