multiple invoices

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

Jul 01, 2019

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

by Raman Sharma 32 Shares 0
credit note debit note

Release of Purchase Debit note or Credit Note is now allowed without specifying the vendor's CN/DN details

Jun 27, 2019

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

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DVAT Bill app

Delhi Govt Launches DVAT Bill app to provide impetus to Tax Collection

Jan 28, 2016

In an ambitious bid to boost VAT collection from retail businesses in Delhi and to bring accountability and transparency, Delhi government has launched DVAT BILL app. Deputy Chief Minister, Manish Sisodia said it will act as a catalyst to improve… read more

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Automated email

Auto Email- Send automated Sales Invoice and Outstanding Balance to B2B Customers

Jan 15, 2016

Ginesys retail ERP now makes it possible to send automated email of sales invoice and outstanding balance to wholesale customers. With this feature in inventory software, sales invoice is generated from the delivery note (delivery challan). Soft… read more

by Raman Sharma 32 Shares 0