gkwebapp issueshttps://git.fosscommunity.in/gnukhata/gkwebapp/-/issues2018-07-24T00:03:39Zhttps://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/871Godown Keeper must only add Godown Wise Opening Stock while creating a product.2018-07-24T00:03:39ZAbhijith Balanabhijithb21@openmailbox.orgGodown Keeper must only add Godown Wise Opening Stock while creating a product.Godown Keepers have access to information of only those products whose stock is maintained in godowns assigned to them.
So when a godown keeper is creating a product the table for adding godown wise stock must be shown instead of the ...Godown Keepers have access to information of only those products whose stock is maintained in godowns assigned to them.
So when a godown keeper is creating a product the table for adding godown wise stock must be shown instead of the input field for Opening Stock and checkbox.version 4.75Abhijith Balanabhijithb21@openmailbox.orgAbhijith Balanabhijithb21@openmailbox.orghttps://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/861Add fields for Delivery Note to make it GST compliant2018-07-24T00:03:39ZNitesh Laxman Chaughule Add fields for Delivery Note to make it GST compliantDelivery interface to be changed with addition of fields for GST compliance.Delivery interface to be changed with addition of fields for GST compliance.version 4.75Nitesh Laxman Chaughule Nitesh Laxman Chaughule https://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/859Invoice summary of tax and total amount2018-07-24T00:03:39ZAbhijith Balanabhijithb21@openmailbox.orgInvoice summary of tax and total amountInvoice needs to display following information :-
Total taxable amount
Total tax
Total Invoice AmountInvoice needs to display following information :-
Total taxable amount
Total tax
Total Invoice Amountversion 4.75Abhijith Balanabhijithb21@openmailbox.orgAbhijith Balanabhijithb21@openmailbox.orghttps://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/856Fix reset button functionality in Edit modules2018-07-24T00:03:39ZAbhijith Balanabhijithb21@openmailbox.orgFix reset button functionality in Edit modulesWhen reset button is pressed the entity being edited must be selected.When reset button is pressed the entity being edited must be selected.https://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/854Synchronise scrolling when two vertical scrollbars are present.2018-07-24T00:03:39ZAbhijith Balanabhijithb21@openmailbox.orgSynchronise scrolling when two vertical scrollbars are present.https://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/852Supplier bank details2018-07-24T00:03:39ZPrajkta PatkarSupplier bank detailsWe should include in this module, the details of his bank accounts so that these details will be auto populated and will not have to be entered every time goods are purchased from the supplier. Of course these details will be editable, b...We should include in this module, the details of his bank accounts so that these details will be auto populated and will not have to be entered every time goods are purchased from the supplier. Of course these details will be editable, both in the Create Supplier Module and in the Record Purchase Invoice.
version 4.75Reshma Atmaram BhatawadekarReshma Atmaram Bhatawadekarhttps://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/851Cash Memo & Invoice2018-07-24T00:03:39ZPrajkta PatkarCash Memo & InvoiceIn this module, in place of Bank Details, we should give option Cash or Bank. If the user selects bank let the bank labels be as these are. If the user selects Cash, instead of bank details show in bold characters the words CASH RECEIVED.In this module, in place of Bank Details, we should give option Cash or Bank. If the user selects bank let the bank labels be as these are. If the user selects Cash, instead of bank details show in bold characters the words CASH RECEIVED.version 4.75Pravin DakePravin Dakehttps://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/850Front end for GST report2018-07-24T00:03:39ZAbhijith Balanabhijithb21@openmailbox.orgFront end for GST reportIN GNUKhata we have to specify Ledger accounts which will be taken into consideration for calculation of GST payable. This can be done after the accounts are opened, to do this we will open List Ledger Accounts report and when this is op...IN GNUKhata we have to specify Ledger accounts which will be taken into consideration for calculation of GST payable. This can be done after the accounts are opened, to do this we will open List Ledger Accounts report and when this is opened the user will see a button “Mark for GST”, when the user clicks this, one more column will appear next to Sub-Group Name column. There will be a radio button in the row of each account, the user will click on the button to mark the ledger account.
In this way all the accounts that will be considered for calculation of GST.
OUTPUT TAX is the tax collected on sales.
INPUT Tax is the tax paid on purchases.
There will be one more button in the Report Tab of the Menu Bar, it will be calculate GST. When this is clicked a new screen will open. In this the user will be asked to select the State for which he wants to calculate the GST. If the organisation has offices in more than one State, then from the drop down of States the user will select one. Then the user will select the period for which he wants to calculate the GST. This period could be one month or one quarter. When this is done the user will click on done button. Now a new screen will open and a table as shown in the attached spread sheet will appear.
The figures will be drawn from ledger accounts.
For OUTPUT TAX AMOUNT
From the total of Credit transactions in the account in the given period, the total of Debit transactions in the given period will be deducted.
For INPUT TAX Amount
From the total of Debit transactions in the account in the given period, the total of Credit
transactions in the given period will be deducted.
[GST_CALCULATION_STATEMENT.ods](/uploads/8650f169222bddc1211b72749af726f3/GST_CALCULATION_STATEMENT.ods)version 4.75https://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/844Purchase, Sale, Purchase Return, Sale Return Registers2018-07-24T00:03:40ZReshma Atmaram BhatawadekarPurchase, Sale, Purchase Return, Sale Return RegistersWhere an organization has presence in more than one State, it will have GSTIN in all those States. It will have to file return and pay taxes for each State separately. For this purpose, we will have to prepare all the above mentioned rep...Where an organization has presence in more than one State, it will have GSTIN in all those States. It will have to file return and pay taxes for each State separately. For this purpose, we will have to prepare all the above mentioned reports separately for each State.
Thus the user will have to select the Type of Register, the period and also the State for which the Report is to be generated. These will be Monthly Reports (like a Monthly Ledger)and there will be drill down for the same.
The user may want to see these reports for the entire organisation as well.https://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/840Validation of PAN and GSTIN2018-07-24T00:03:40ZNitesh Laxman Chaughule Validation of PAN and GSTINUse of GSTIN in invoices has become common. As such using correct GSTIN has become important. Therefore GNUKhata should provide facility for auto validation of this, when a customer or supplier is created.
Manually it is done in this m...Use of GSTIN in invoices has become common. As such using correct GSTIN has become important. Therefore GNUKhata should provide facility for auto validation of this, when a customer or supplier is created.
Manually it is done in this manner. The user will visit the site, that is, GST.GOV.IN, click on SEARCH TAXPAYER button, click on SEARCH BY GSTIN button and enter the GSTIN in the input field.
Can we automate this procedure. It must be possible because other than GSTIN no item of individual information is needed.
In case of PAN, to validate this you must know the date of birth, or registration etc. So it may not be possible.https://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/838Delivery In Module.2018-07-24T00:03:40ZNitesh Laxman Chaughule Delivery In Module.The first field in this screen should be “Purchase Order No”. If this is not available, the user will have to enter data in various fields. If it is available and the user enters it, the fields Purchase Order Date, Supplier Name, Deliver...The first field in this screen should be “Purchase Order No”. If this is not available, the user will have to enter data in various fields. If it is available and the user enters it, the fields Purchase Order Date, Supplier Name, Delivered From, Received at, Product, Quantity, Mode of Transport will be auto filled. Of Course, there could be some difference, for example, quantity ordered may be more than the quantity recd.
At the end of the Delivery Note there will be two more fields, namely, Receiver’s Name and Designation. These could be auto populated.https://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/837Record Purchase invoice2018-07-24T00:03:40ZReshma Atmaram BhatawadekarRecord Purchase invoiceAutomatically load State of Destination from Purchase order.Automatically load State of Destination from Purchase order.https://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/836Purchase Voucher.2018-07-24T00:03:40ZNitesh Laxman Chaughule Purchase Voucher.There should be a button for viewing Purchase Invoice.There should be a button for viewing Purchase Invoice.https://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/835BANK DETAILS IN PAYMENT VOUCHER.2018-07-24T00:03:40ZNitesh Laxman Chaughule BANK DETAILS IN PAYMENT VOUCHER.The name of the Bank should be auto populated from the Credit Account.The name of the Bank should be auto populated from the Credit Account.https://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/827Modify vouchers list in export file from gnukhata2018-07-24T00:03:40ZPrajkta PatkarModify vouchers list in export file from gnukhatachange Columns heading to date , particulars , voucher type , voucher no. , Debit Amount , Credit Amount and change format of multiple credit and multiple debit (remove as per details )change Columns heading to date , particulars , voucher type , voucher no. , Debit Amount , Credit Amount and change format of multiple credit and multiple debit (remove as per details )Prajkta PatkarPrajkta Patkarhttps://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/819Show message when there are no godowns to select2018-07-24T00:03:40ZPrajkta PatkarShow message when there are no godowns to selecthttps://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/811Modification in Sales Purchase register2018-07-24T00:03:40ZPrajkta PatkarModification in Sales Purchase register[SPECIMEN_OF_REGISTERS.ods](/uploads/06e5b1547b171b0fde60598caf021369/SPECIMEN_OF_REGISTERS.ods)modification in registers as per new changes in invoice.
Also drill down facility[SPECIMEN_OF_REGISTERS.ods](/uploads/06e5b1547b171b0fde60598caf021369/SPECIMEN_OF_REGISTERS.ods)modification in registers as per new changes in invoice.
Also drill down facilityversion 4.75Prajkta PatkarPrajkta Patkarhttps://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/809Unbilled delivery notes2018-01-19T09:04:30ZPrajkta PatkarUnbilled delivery notesIn "Inward Deliveries Invoices not Received Report", there should be one more button for "Outward Deliveries Invoices not Prepared Report" and vice versa. So that the user does not have to go back and select the option again. Of course, ...In "Inward Deliveries Invoices not Received Report", there should be one more button for "Outward Deliveries Invoices not Prepared Report" and vice versa. So that the user does not have to go back and select the option again. Of course, in case the user wants to change the period or type of delievry he can use the back button.
arun kelkarversion 4.75Nitesh Laxman Chaughule Nitesh Laxman Chaughule https://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/806IN Delivery out note the Issuer's name should be picked up from the Log In.2018-01-17T11:45:54ZReshma Atmaram BhatawadekarIN Delivery out note the Issuer's name should be picked up from the Log In.