resilient-tech / india-compliance

Simple, yet powerful compliance solutions for Indian businesses
https://indiacompliance.app
GNU General Public License v3.0
152 stars 140 forks source link

Add Dynamic Filing Period Selection in GSTR-1 for Multi-Company Setup #2651

Open me1go opened 1 month ago

me1go commented 1 month ago

Is your feature request related to a problem? Please describe.

Currently, in a multi-company ERP setup, the GSTR-1 filing period is controlled by a static setting in the GST configuration. This limitation requires users to go to the GST settings, change the filing period, and regenerate the report each time they switch between companies. This is time-consuming and error-prone for companies that have different filing frequencies (monthly or quarterly).

Use Case:

In a setup where one company files monthly returns and another company files quarterly returns, the user should be able to select the appropriate filing period when generating the GSTR-1 report for each company, without navigating to GST settings and changing it manually.

Describe the solution you'd like

Add a dropdown option directly within the GSTR-1 report generation screen to dynamically select the filing frequency (monthly, quarterly, etc.). The filing period should be selectable for each company without needing to change the global GST settings. Ensure that the selected filing frequency is used to generate the report accordingly for the chosen company, while other companies can maintain their respective filing frequencies.

Describe alternatives you've considered

Changing setting at the global level each time while generating GSTR report for a company. image

Additional context

No response

Huly®: IC-2775

vorasmit commented 1 month ago

I understand this.

Do you have any company on ERPNext using quarterly filing facility? We are planning to scrap this idea.