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

Post GST, both brands and retailers had a problem when taking a sales return or making a purchase return as it attracts GST if we treat it as supply. In the benefit of brands and retailers using Ginesys retail ERP, we have enhanced the debit note… read more

In case of your sales return, issuing a sales return credit note to the customer as per the original invoice is a tedious task. It becomes, even more, time-consuming when the same item is sent to the customer multiple times in multiple invoices… read more

Many retailers and brands issue credit notes against returned items to shoppers but do not have an idea of genuine redemption or use of the credit note. Making it mandatory to tag a genuine mobile number when generating a credit note so that a… read more