Download Link
You can download the update package by clicking below
Tally import data from Fusion should carry Registration Type with account ledgers
Scenario:
Registration Type detail is required during exporting ledger master in Tally, and now it takes by default Regular for all ledgers in Tally after exporting from Fusion.
Solution:
In Account Master (MAA)- added a field below Vat Class.
GST Registration Type = "[None]/Regular/Consumer/Composition/Unregistered"
And during account master Export in tally - added a tag name "<GSTREGISTRATIONTYPE>” in XML with value as defined in Gst Registration Type field in Fusion.
Require Tax Column in Menu Product Rate Change Screen
In Menu Management(M-F-M) - Change Rate(ALTt+R) ..
In this report added field "Tax.”
Note:'Tax Column' is for display purpose only. Could not change Tax from here
M-Pesa Integration
Scenario:
Require an interface for keying in the Mobile No and a validate button to send the Mobile No and the Transaction Amount to a Mpesa Gateway.
Solution:
MPESA Vendor settings in Fusion:
In Mode Of Payment (MAM) - Vendor Settings (Ctrl+S) Select the location name from the list and Set Vendor=Mpesa Kenya API,
Then set the following JSON (Token will be changed from merchant to merchant,Token detail will be provided to the merchant from MPESA)
{"URL":"https://lending.gainteqafrika.co.ke/money-transfer/query-mpesa-transaction/","Token":"xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx"}
Create a MOP in Fusion:
In M>A>M>Here create a MOP with Vendor=Mpesa Kenya API, and MOP Type=Credit Card.
Add the MOP in sales option:
Note:
Recommended to set “Length of Mobile No Input”=0 (at M>I>L) or, set is as per Kenya Mobile no format(usually Kenya mobile numbers are of 12 digits)
You can authenticate the mobile no from the tender screen if mobile-no is not present in customer master.
How does a customer pay for goods and services using M-PESA?
On the M-PESA Menu Go to "Lipa Na M-PESA and Select Buy Goods Enter the Till Number of the outlet/or salesperson you wish to pay to Enter the amount you want to pay (between KSHs.50 – KSHs.70,000) Enter your M-PESA PIN. Confirm that all details are correct and press OK You will receive a confirmation SMS from M-PESA immediately.
Authenticate the mpesa amount in RanceLab:
●In the tender screen, select M-Pesa mop.
●Press INSERT, Mobile No input box will come to the screen
●Enter the customer’s mobile number, which is registered with the M-PESA app
●Click Ok button
●The amount will be retrieved from the MPESA server, and then it will populate in M-Pesa mop automatically.
● Pop up will come to screen with this message “ MPESA payment Successful! Please Save Data, don't update transaction.”
●Click the Ok button and finish the transaction.
If you put a mobile number, which is not registered with MPESA, then the following message will be shown to the screen- “wallet-id does not exist.”
