New Feature Added There’s a new feature introduced in Journal Voucher Configuration to ensure that the user enters HSN code when creating a Voucher Entry. Earlier, when the user creates the entry, and forget to enter HSN Code, the voucher will still generate. So, to prevent this, you can select an option in Configuration Settings i.e., […]
In the Other Details of Setup New Accounts, Tax Region option is added. Now you can select the tax region type for the party from the list.
Option added to not allow Modification or Deletion in Bank Receipt, Bank Payment and Journal Voucher of Cleared Cheques
Option added to not allow modification in Vouchers of Cleared Cheques: A new option is added in the software to prevent modification or deletion of Bank Receipt, Bank Payment and Journal Voucher cheque if once entered as cleared cheque. LOGIC> Logic Admin> Setup User/Company Wise Global Settings Global Settings window will appear on your screen. […]
Earlier while posting Journal Sale/Purchase, there was no provision for Place of Supply.If Different Place of Supply is selected then GST taxes will be implemented on the basis of Place of Supply. This will also impact GSTR returns.
TCS entry is now available in Sale Bill in Logic ERP