Priyanka Sharma's Contribution
From April 1 we are supposed to change any HSN or SAC code to minimum of 6 digits. Is there a fast way of doing this?
Should ERP not prevent users from adding same items from same commercial invoices to credit notes?
We have some quotations already approved but there is no elevate button. How do we process these quotations further?
Is there a reason why we post depreciation yearly. If it is posted monthly is there a problem with that?
We have so far not enabled auto-update feature for any currency in our ERP as we are unsure if the rates will be correct as wrong rates can create problems. We want to know where Tuhund gets the exchange rates from.
In almost all reports of accounts receivable we have a column for finance cost. On what basis is this finance cost calculated?
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?
Some ledgers take long time to load. Right now when we click on any ledger, it loads from the starting of financial year. For most ledgers it is good and they load in fraction of a second. But some ledgers like sales ledger which has thousands of entries for same day, page takes too long to load. Can we change to show one day by default and if we want we will change the date.