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Require to print UDF in Sale and Sale Order POS Printing
Scenario:
In Sale POS Printing options, it is required to print UDF fields.
Solution:
In All Sale Transaction - under Print option (Alt+R) - add an option
“Print UDF = No/ Yes/ Below Item”
Below Item - UDF will be printed below the item name.
Remove checking of Sale memo reference in sale return during generating GSTR1
Scenario:
As per the GST rule ,sale memo no reference is not mandatory in sale return. At present we are checking for the Sale memo reference in sale return during GSTR1 generation
It is required remove this check and allow to show all sale return whether Sale memo reference is there or not
CDNR - sale return for B2B bills, against sale memo no not mandatory to generate GSTR1 now it is not showing in the report because we are checking for against sale memo no.
Exempt - sale return for B2B exempt bills Against sale memo no not mandatory to generate GSTR1,now it is not showing in the report because we are checking for against sale memo no.
