gnukhata issueshttps://git.fosscommunity.in/groups/gnukhata/-/issues2017-11-09T09:19:16Zhttps://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/764CREATE CATEGORY2017-11-09T09:19:16ZPrajkta PatkarCREATE CATEGORYWhen the entire screen is available for display of specifications, why should the user be made to scroll up and down? All the specifications should be visible without scrolling.When the entire screen is available for display of specifications, why should the user be made to scroll up and down? All the specifications should be visible without scrolling.https://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/765Bill of Supply2017-10-04T10:47:48ZPrajkta PatkarBill of SupplyUnder GST, a dealer can opt for Composition Scheme of payment of GST. Under this, the dealer agrees to pay GST at a flat rate on turnover. Such a dealer cannot collect GST in his sales invoice and he cannot take input credit. A dealer wh...Under GST, a dealer can opt for Composition Scheme of payment of GST. Under this, the dealer agrees to pay GST at a flat rate on turnover. Such a dealer cannot collect GST in his sales invoice and he cannot take input credit. A dealer who has turnover less than 75 lakhs can opt for this. His invoice is called Bill of Supply. Some where at the top The words "Under Composition Scheme" should appear. And in the invoice instead of Invoice Amount, the words "Value of Supply" will appear as column head.
So when a new organisation is created, GNUKhata will ask whether the user is a Composition Scheme dealer and accordingly an invoice or Bill of Supply will be prepared.https://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/768alert to be given2018-01-17T11:50:23ZPrajkta Patkaralert to be givenUnder the GST Act, invoice is to be prepared within thirty days of date of Delivery Note. As such GNUKhata should raise alert message on the 25th day of Unbilled deliveries. We have a report of Unbilled Deliverirs, so this should be poss...Under the GST Act, invoice is to be prepared within thirty days of date of Delivery Note. As such GNUKhata should raise alert message on the 25th day of Unbilled deliveries. We have a report of Unbilled Deliverirs, so this should be possible.
How this alert is to be displayed? Will it be shown every day after the 25th day till the invoice is prepared. When the invoice or Goods Rejection Note( which we have to incorporate in GNUKHata) is prepared this alert message will cease to be shown.Nitesh Laxman Chaughule Nitesh Laxman Chaughule https://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/769Validation of PAN and GSTIN2017-10-04T10:58:18ZPrajkta PatkarValidation 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 ma...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/770Transfer Note2017-11-24T08:16:07ZPrajkta PatkarTransfer NoteIf multiple products are sent in one Transfer Note and only some are received,or if one product is transferred but it is partly received, how these will be acknowledged?
In this case, a table should be shown. This table will show the Pr...If multiple products are sent in one Transfer Note and only some are received,or if one product is transferred but it is partly received, how these will be acknowledged?
In this case, a table should be shown. This table will show the Product Name, the Quantity transferred and against this the receiver will enter the Quantity received and the balance (not received ) will be shown by the software.
Also we should have two more fields in these. The first will be the Name of the Acknowledger and the second will be Designation of the Acknowledger.https://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/771Create Transfer Note2017-10-04T11:00:30ZPrajkta PatkarCreate Transfer NoteOption to create a new godown should be given.Option to create a new godown should be given.https://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/794Barcode sacnning2018-01-09T07:16:50ZGNUKhataBarcode sacnninghttps://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/797Edit button in List of Accounts2017-11-08T12:40:20ZGNUKhataEdit button in List of Accounts*Created by: arun kelkar*
It should be possible to edit account name (only) from List of Accounts Report.*Created by: arun kelkar*
It should be possible to edit account name (only) from List of Accounts Report.https://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/805In "Delivery In and Delivery Out"2018-01-09T07:16:17ZReshma Atmaram BhatawadekarIn "Delivery In and Delivery Out"In "Delivery In and Delivery Out" note the field designation should have a drop down consisting of Admin, Manager, Operator, Godown In charge.In "Delivery In and Delivery Out" note the field designation should have a drop down consisting of Admin, Manager, Operator, Godown In charge.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.https://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/825Code for importing data in gnukhata2017-12-13T10:53:50ZPrajkta PatkarCode for importing data in gnukhataPrajkta PatkarPrajkta Patkarhttps://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/826print cash memo design2018-01-09T07:55:48ZPrajkta Patkarprint cash memo designRevamp suitable design for cashmemo
https://git.fosscommunity.in/gnukhata/gkwebapp/merge_requests/33
@akshaynetake Revamp suitable design for cashmemo
https://git.fosscommunity.in/gnukhata/gkwebapp/merge_requests/33
@akshaynetake Dhanraj KatkarDhanraj Katkar2018-01-16https://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/831Add state field in Delivery Note2018-01-04T06:56:25ZAbhijith Balanabhijithb21@openmailbox.orgAdd state field in Delivery NoteThis can be automatically loaded when DN is selected in Add Invoice.This can be automatically loaded when DN is selected in Add Invoice.https://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/839ADD PURCHASE ORDER MODULE2018-01-06T06:36:10ZReshma Atmaram BhatawadekarADD PURCHASE ORDER MODULEIn this module, if the Issuer’s Name is auto populated, why not the designation? Depending upon the “Delivery From” and “Deliver At”, the type of Tax whether IGST or C & S GST to be levied will be decided and the same should be shown her...In this module, if the Issuer’s Name is auto populated, why not the designation? Depending upon the “Delivery From” and “Deliver At”, the type of Tax whether IGST or C & S GST to be levied will be decided and the same should be shown here. Thus the labels will be in the following order: Order No., Order Date, Supplier Name, Delivery From, Deliver At, Supplier GSTIN/TIN, Tax Applicable (This will be either IGST or C and S GST). Terms of Payment, Credit Period, Mode of Transport, Issuer’s Name, Issuer’s Designation. Staggered Delivery Schedule module not working. There is no print facility for this module.https://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/841Create Transfer note2018-02-16T08:19:41ZReshma Atmaram BhatawadekarCreate Transfer noteIn product table, Select product list should have only 'products' not 'services'.In product table, Select product list should have only 'products' not 'services'.version 4.75Sakshi AgrawalSakshi Agrawalhttps://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/843Edit Account2018-01-06T08:45:58ZReshma Atmaram BhatawadekarEdit AccountAfter creating organisation and logging in, if i click on Edit Account, I see a drop down of accounts which are system generated, which obviously cannot be edited. If no accounts can be edited, Edit Account activity should be disabled.After creating organisation and logging in, if i click on Edit Account, I see a drop down of accounts which are system generated, which obviously cannot be edited. If no accounts can be edited, Edit Account activity should be disabled.https://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/847Rejection Note2018-04-02T06:32:10ZReshma Atmaram BhatawadekarRejection NoteAdd GSTIN field for Customer/SupplierAdd GSTIN field for Customer/Supplierversion 4.75https://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/853Vertical Scroll Bars2018-04-02T06:32:12ZPrajkta PatkarVertical Scroll BarsWhere in any module we have two vertical scroll bars, as in Cash Memo, these must be made to scroll simultaneously, otherwise the view you get is not correct. Then it shows total of one row and details of another row.Where in any module we have two vertical scroll bars, as in Cash Memo, these must be made to scroll simultaneously, otherwise the view you get is not correct. Then it shows total of one row and details of another row.version 4.75Abhijith Balanabhijithb21@openmailbox.orgAbhijith Balanabhijithb21@openmailbox.orghttps://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/855Amounts in words2018-01-19T08:29:32ZPrajkta PatkarAmounts in wordsIn all documents where ever figures appear in numbers, the same number should also appear in words. This was suggested earlier, but not yet done.In all documents where ever figures appear in numbers, the same number should also appear in words. This was suggested earlier, but not yet done.version 4.75Abhijith Balanabhijithb21@openmailbox.orgAbhijith Balanabhijithb21@openmailbox.org