Release Notes

Release Notes 20th March 2025 #TVS18325593

 

Release Note Number (TVS18325593) :-

                                                                    

Template Revision History

 

Ver. No.

Ver. Date

Prepared By

Reviewed By

Approved By

Affected Section & Summary of Change

1.0

20th Mar 2025

Sahil M.

-

`

Drafted the release summary of 20th March 2025 Points.

 


.

 

1.    Purpose

This release addresses various critical issues including Correct Invoice Creation, Migrated Pickslips, showcasing Tax Rate summary in Sale Invoice and restricting creation of Sale order for the PO received as duplicate for the same AD/AMD. Key updates also focus on GSTIN to be auto select in the Sale Invoice, TCS to be calculated for the applicable Customers at line level, Credit Limit Validation during Pickslip and Migrated Picklist to not reflect in the Sale Invoice Allocation column drop down.

2.    Scope

The scope of this release focuses on resolving critical issues and implementing key updates to enhance POMS performance. It addresses discrepancies in Sale Invoice, Pickslip, Duplicate Auto SO creation and TCS calculation. Additionally, the release works on resolving GSTIN Issues against the Customer, restricting migrated pickslips to not be available for Sale Invoice creation, Tax Rate Summary in Invoice print and restricting while creating the Pickslip if Credit Limit is not available. These updates aim to improve overall functionality, data consistency, and user experience.

3.    Definitions, Acronyms, and Abbreviations

Acronym

Definitions

TCS

Tax Collected at Source

GSTIN

Goods and Services Tax Identification Number

SO

Sale Order

CGST

Central Goods & Services Tax

SGST

State Goods & Services Tax

IGST

Integrated Goods & Services Tax

 

4.    References

NA

5.                 Release Overview

 

Application / System

POMS

Project

TVS

Release Name

POMS Release Note 18th March 2025

Release Number

#TVS18325593

Build#

5.5.0.29060

Type of Release

Project Development 

Enhancement 

Maintenance 

Released To

Production           

QA                   

UAT                    

Date of Release

18th March 2025

Release Notes Creation Date

18th March 2025

 

6.                 Deliverables in this release/Milestone

Release Items

Identification and Version

NA

NA

 

 

7.    Tickets/Defects/Incidents Resolved in the Release / Milestone

 

Sl No

Defect ID

Priority /Severity

Description

Defect Tracking System Reference

1

#TVS12325573

P4

Credit Limit validation not reflecting if not configured for the Customer AD/AMD/Retailer/PGM

 

2

#TVS27225495

P5

Migrated Pick slips should not reflect in the Sale Invoice drop down

 

3

#TVS13325581

P2

GSTIN to fetch from Customer Master for Auto Sale Orders and will be carried forwarded till Invoice

 

4

#TVS21225476

P5

TCS to apply for Line Level in Sale Invoice

 

5

#TVS17325590

P2

POMS will be allowing the PO with Dealer_ID, Vendor_ID and Purchase Order number Combination as unique. If any other Purchase Order Number with the same combination receives to POMS, then it will be not considered for the Sale Order creation.

 

6

#TVS10325557

P5

Required Tax Rate Summary in the Part Sale Invoice and Counter Sale Invoice Print

 

 


8.    New Functionality or Enhancement in the Release / Milestone

 

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: 1. The TCS from the Header will be removed from the Sale Invoice.

2. The TCS Customer Mapping Utility Path has been moved to Administration, previously it was in Procurement.

-

 

9.    New Functionality or Enhancement that is not tested

 

Sl No

Change Description

Reference Document & section

Requirements Document Reference

1

 

 

2

 

 

3

 

 

4

 

 

 

10.Known Issues or Areas of Concern

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.

5

Restriction of Duplicate PO

POMS will be allowing the PO with Dealer_ID, Vendor_ID and Purchase Order number Combination as unique. If the Purchase Order Number with the same combination receives as duplicate to POMS, then it will not be considered for the Sale Order creation.

 

In next release need to add additional check in the combination of above as “Online DMS Sale Order Number” to re-process the failed orders from Online DMS.

6

Tax Rate Summary in Invoice Print

In part sale invoice and counter sale invoice the tax rate summary will be reflected based on the unique tax rates of CGST, SGST, TCS and IGST. The column names will be as Tax, %, Taxable Values and Tax Amount

11.Risks & Limitations

<This section should have any risks identified and limitations>


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