Sr. No

Functionality/

Enhancement

Description

Requirements Document Reference

1

TCS to apply for Line Level in Sale Invoice

Currently the TCS is applied to the Header Level of Sale Invoice however the ask was to implement TCS at the Line Level.

Note: The TCS from the Header will be removed from the Sale Invoice

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Sl No

Change Description

Reference Document & section

Requirements Document Reference

1

2

3

4

Sr.No

Areas of Concern

Details

1

GSTIN not reflecting in Sale Invoice

While creating the Sale Invoice against the Customer the GSTIN was not reflecting as the GSTIN is now carry forwarded from Sale Order itself. The correction has been done for the Sale Order

2

Credit Limit Validation

POMS will validate the Customer against which the Credit Limit is not available while creating the Pickslip.

3

TCS (Secondary Transactions)

The TCS will be applicable for the Customers against which the Mapping is done through “TCS Customer Mapping Utility”. The TCS will be applicable at line level only and will remove from the Header Level.
Note: As discussed, and confirmed by Kiran R, the TCS applicable % will be always “0.1%” for the customers holding PAN and whichever the customer the user has saved/selected in the “TCS Mapping Utility” the “0.1%” will be applicable in the Sale Invoice.

Hence, removing the below highlighted column from the utility as its not required because it will apply 1% TCS for the customers not holding PAN.

4

Migrated Pickslips to not reflect in Sale Invoice

Need to restrict the Sale Invoice creation against the Migrated Pickslip.