Delivery challan coming under sales and purchases CAS-01331-S7F9S1

[niranjand22]

@Prakash3K for your infor.....

quoting client requirement ------"Earlier we discussed about delivery challans coming under sales and purchases in transaction type in “detailed gst ledger entries” and hitting “Receivable” and “Payable” GST GLs which directly impacts the financials but it should not.

We need a separate GST GL for delivery challans where “Payable GST” GL in “Posted transfer shipments” and “Receivable GST” GL in “Posted transfer receipts” should hit the same GL and it should be nil at the end of a transaction.

“Posted transfer shipments” and “Posted transfer receipts” should show the GST portion only in reporting category like Purchase Order and Proforma invoice and should not hit the “Receivable” and “Payable” GST GLs as it affects our financial numbers."

[3ktech]

hello @Prakash3K , does this task require development? if so, can you detail the requirement for the development. CC: @audhi3k

[3ktech]

@niranjand22 , please discuss with @audhi3k and share the details required for development.

[3ktech]

hi @TabrejAlam3K , the task can not be under Todo unless requirements are detailed here. I am moving this ticket to New. Add more inputs for development and then change it to Todo @shivakumar3k , @niranjand22 , @audhi3k

[3ktech]

this task is getting delayed as we dont have sufficient user licenses to login to Pioneer.

[rohit3k]

Hi @Jayanth3KT Changes has been done as per requirement please check and confirm. Thanks CC : @audhi3k @3ktech

[Jayanth3KT]

Hi @rohit3k Delivery challan coming under sales and purchases => Requirement GST % to be added in the transfer lines and in posted transfer shipment and receipt line. Then the report to be modified to print the GST amount based on GST% x Value. CC: @audhi3k

[rohit3k]

Hi Mr. @Jayanth3KT Development has been done yesterday itself and tested well it is working fine on UAT... please inform when to move on Production. CC: @audhi3k @3ktech

[audhi3k]

UAT to be taken up today

[Jayanth3KT]

Hi @rohit3k UAT has been done with client, Posted transfer receipt is not generating properly because the receipt requirement I haven't intimated you So create same replica of posted transfer shipment for receipt.

CC: @audhi3k @3ktech

[rohit3k]

Ok Mr. @Jayanth3KT noted.

[rohit3k]

Hi Mr. @Jayanth3KT, I understood the issue. This Report have Microsoft bug. i will fix this Before Lunch. cc: @audhi3k @3ktech

[rohit3k]

Hi Mr. @Jayanth3KT As per tour requirement i have fixed the Posted Transfer Receipt Base Report in PioneerUAT DB. Please check and confirm. cc: @audhi3k @3ktech

[Jayanth3KT]

Hi @rohit3k please deploy it in live data base.

@audhi3k

[rohit3k]

Hi Mr. @Jayanth3KT All the Changes has been deploy to the Live DB... Please check with Client and confirm. cc: @audhi3k @3ktech

[Jayanth3KT]

Hi Mr. @rohit3k issue is resolved client confirmed to close, can I know technical effort hours for this ticket.

CC: @audhi3k @3ktech

[Jayanth3KT]

Ticket is resolved hence closing it.

@audhi3k @rohit3k