A new column attribute “Implement TDS across Fin Year” is added in Setup TDS types window. If this option is enabled, then, if TDS has been deducted for a party in previous financial year then TDS will be applicable from the first bill of party in current financial year. Go to Setup TDS Types window […]
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.
A new option of "Default Account Group " has been added in Sale order configuration. this option will assure that while searching customer name in account search list ,only those accounts will be displayed that belong to the default account group chosen in the configuration.