Topics containing #transaction

The want Daily Bank Reconciliation record email to finance AGM directly from ERP. 

Before Tuhund we had 11 isolated systems for our two companies and their branches. We have several customers who were customers for more than one branches and therefore had entries in multiple systems. Now after migrating data from old systems to Tuhund ERP, we have several cases of duplicate customers in master records, many with slight difference in names. How do we delete duplicate customers?

System should not even take the entry if any cash transaction is made more than 10,000. Can it be done?

In the purchase order we want vat to be calculated after discount amount

total amount 21260.00
special discount: 260.00
vat 5 pc 1050.00
total 22050.00

the error is vat is calculate on the total amount example 21260*5pc=1063

for reference the purchase order # SAF23647 

I had to add same bank accounts while preparing payment vouchers for different branches of our company and it resulted in 17 accounts and in actual there are only 6 accounts. Now this effects balances in bank accounts in the system. 

  1. What is the purpose of having ID when there is WBS and vice versa?
  2. I updated few tasks as 100% completed but they are still showing in my ERP home page. Why are they still there?
  3. Do I have to upload documents inside task page or in project?

There are 22 records in commission payables showing lock icon in place of post button. What is the reason for that?

When we add the delivery charges in Tax Invoice system is taking highest GST rate from the items in the invoice and applying same on the delivery charges. This is happening in both Website as well as in the POS Software. For some invoices highest rate is just 5%, while we are paying flat 18% GST to courier companies. Should the system not take 18% GST on delivery charges in Tax Invoice also?

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Questions and queries about Accounting a Finance module. Working with cost centers. General Ledger, Accounts receivable, Accounts payable, financial statements, expense claims management, commission payables and receivable claims, Forex, Currency, Assets, Depreciation, Taxes and TDS, etc.
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Information about Tuhund. Tuhund has moved far beyond and is much larger for just being called an ERP.
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Point of sales software, Andriod and IOS applications and other software linked with Tuhund. API for connecting with Tuhund and building applications on top of Tuhund backbone.
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Questions and queries about Inventory and Procurement Modules. Products and product categorization. Vendors Price Lists, Quotations & Invoices, Requests For Purchase, Requests for Quotes, Purchase Orders, Purchase Invoices, Tenders, Store Management, Locations, Stock. Inventory reports, margin analysis, ageing analysis.
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Questions related to GST, GSTR1, GSTR3B. Issues and problems faced in GST Portal.
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Knowledge sharing, support and help with Project Management Module; Project Schedule Management, Project Scope Management, Project Resource Management, Material Management, Expense Management, Deliverable, Billing and Invoicing.
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All about Sales and Customer Relationship Module. Tasks, reminders and events. Inquiries, opportunities and business leads. Different types of sales targets and key performance indicators.
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Forum for Tuhund Channel Sales and Implementation Partners to seek clarifications and to exchange knowledge and ideas among themselves and with others.
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Tuhund is a continual development system with a minor release every few days and a major release every couple of weeks. This section aims to keep Tuhund users informed about the developments.
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