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resilient-tech
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india-compliance
Simple, yet powerful compliance solutions for Indian businesses
https://indiacompliance.app
GNU General Public License v3.0
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Hyperlink hover color in Dark theme
#2101
nmchm
closed
1 week ago
0
Error New Supplier / Customer Creation
#2100
bhavyajicomputers
closed
2 weeks ago
3
chore: release v15
#2099
india-compliance-bot
closed
2 weeks ago
2
chore: release v14
#2098
india-compliance-bot
closed
2 weeks ago
2
Error New account creation using API
#2097
bhavyajicomputers
closed
2 weeks ago
2
fix: avoid duplicate address keys in gstin info based on key priority (backport #2094)
#2096
mergify[bot]
closed
2 weeks ago
1
fix: avoid duplicate address keys in gstin info based on key priority (backport #2094)
#2095
mergify[bot]
closed
2 weeks ago
1
fix: avoid duplicate address keys in gstin info based on key priority
#2094
ljain112
closed
2 weeks ago
1
Error in gstin info
#2093
ljain112
closed
2 weeks ago
2
Legal Name update when creating customer / supplier
#2092
bhavyajicomputers
closed
2 weeks ago
1
Report for On A/c Payment but it is not settled against any Sales Invoice
#2091
JitendraSAW
closed
3 weeks ago
1
fix: Remove check digit validation for transporter id (backport #2088)
#2090
mergify[bot]
closed
3 weeks ago
1
fix: Remove check digit validation for transporter id (backport #2088)
#2089
mergify[bot]
closed
3 weeks ago
1
fix: Remove check digit validation for transporter id
#2088
vishakhdesai
closed
3 weeks ago
1
chore: release v14
#2087
india-compliance-bot
closed
3 weeks ago
2
chore: release v15
#2086
india-compliance-bot
closed
3 weeks ago
2
India Compliance page is blank
#2085
karthikkangokar
opened
3 weeks ago
1
fix: correct outward supply details using gst treatment (backport #2067)
#2084
mergify[bot]
closed
3 weeks ago
2
fix: correct outward supply details using gst treatment (backport #2067)
#2083
mergify[bot]
closed
3 weeks ago
2
fix: support tax collector as customer (backport #2066)
#2082
mergify[bot]
closed
3 weeks ago
1
fix: support tax collector as customer (backport #2066)
#2081
mergify[bot]
closed
3 weeks ago
2
revert: GST Transporter ID API validation (refactor and fixes required)
#2080
vishakhdesai
closed
1 week ago
2
fix: avoiding addition of TDS rates for past financial year (backport #2077)
#2079
mergify[bot]
closed
3 weeks ago
1
fix: avoiding addition of TDS rates for past financial year (backport #2077)
#2078
mergify[bot]
closed
3 weeks ago
1
fix: avoiding addition of TDS rates for past financial year
#2077
priyanshshah2442
closed
3 weeks ago
1
fix(auto-rcm): tds getting overwritten where rcm template was reset (backport #2056)
#2076
mergify[bot]
closed
3 weeks ago
1
fix(auto-rcm): tds getting overwritten where rcm template was reset (backport #2056)
#2075
mergify[bot]
closed
3 weeks ago
1
perf: dont create address copy (backport #2070)
#2074
mergify[bot]
closed
3 weeks ago
1
perf: dont create address copy (backport #2070)
#2073
mergify[bot]
closed
3 weeks ago
1
Inconsistency with GST Transporter ID
#2072
ljain112
opened
3 weeks ago
0
bug: make_gst_revesal_entry_from_advance_payment does not handle multi currency scenarios
#2071
govindsmenokee
opened
3 weeks ago
0
perf: dont create address copy
#2070
vorasmit
closed
3 weeks ago
1
fix: avoiding adding the doc to avoid mandatory error on rates
#2069
KhadijaAMH
closed
3 weeks ago
2
Update getting stuck due to expired tax withholding category rates
#2068
KhadijaAMH
closed
3 weeks ago
2
fix: correct outward supply details using gst treatment
#2067
ljain112
closed
3 weeks ago
2
fix: support tax collector as customer
#2066
vorasmit
closed
3 weeks ago
0
fix: remove extra inward supplies and unlink invoice (backport #2055)
#2065
mergify[bot]
closed
3 weeks ago
1
fix: remove extra inward supplies and unlink invoice (backport #2055)
#2064
mergify[bot]
closed
3 weeks ago
1
feat: RCM for Sales Transaction
#2063
ljain112
opened
4 weeks ago
2
fix: correct condition for GST Invoice in case of supply to SEZ (backport #2058)
#2062
mergify[bot]
closed
4 weeks ago
1
fix: correct condition for GST Invoice in case of supply to SEZ (backport #2058)
#2061
mergify[bot]
closed
4 weeks ago
1
fix: avoid_duplicate in address (backport #2041)
#2060
mergify[bot]
closed
4 weeks ago
1
fix: avoid_duplicate in address (backport #2041)
#2059
mergify[bot]
closed
4 weeks ago
1
fix: correct condition for GST Invoice in case of supply to SEZ
#2058
vorasmit
closed
4 weeks ago
0
fix: add `match_found` in reconciliation status and patch
#2057
Sanket322
opened
4 weeks ago
1
fix(auto-rcm): tds getting overwritten where rcm template was reset
#2056
vorasmit
closed
3 weeks ago
1
fix: remove extra inward supplies and unlink invoice
#2055
Sanket322
closed
3 weeks ago
1
Purchase Reconciliation Status
#2054
vorasmit
opened
4 weeks ago
0
Hi, @vorasmit Thanks for reply. As you said I have tried to setup RCM as we required as per our CA but system doesn't allow to add Input RCM GL In debit & Output RCM GL in Credit side. So how we can handle this Scenario, In GST Setting there is no provision to add multiple RCM GL???
#2053
BHAGYASHRIMHASKE
closed
1 month ago
1
Can customer type/supplier type can be set based on GST Search API ?
#2052
ljain112
opened
1 month ago
0
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