gnukhata issueshttps://git.fosscommunity.in/groups/gnukhata/-/issues2017-07-14T02:30:59Zhttps://git.fosscommunity.in/gnukhata/gkwebapp/-/issues/762BILLWISE ACCOUNTING2017-07-14T02:30:59ZGNUKhataBILLWISE ACCOUNTING*Created by: arun kelkar*
WHEN A NEW ORGANISATION IS CREATED, THE USER WILL BE GIVEN FOUR OPTIONS:
1. BILLWISE ACCOUNTING
2. INVOICING
3. BILLWISE ACCOUNTING WITH INVOICING
4. BILLWISE ACCOUNTING, INVOICING WITH INVENTORY
WHERE THE U...*Created by: arun kelkar*
WHEN A NEW ORGANISATION IS CREATED, THE USER WILL BE GIVEN FOUR OPTIONS:
1. BILLWISE ACCOUNTING
2. INVOICING
3. BILLWISE ACCOUNTING WITH INVOICING
4. BILLWISE ACCOUNTING, INVOICING WITH INVENTORY
WHERE THE USER SELECTS BILLWISE ACCOUNTING,HE DOES NOT WANT TO
1. KEEP RECORD OF INVENTORY.
2. PREPARE SALE INVOICE AND RECORD PURCHASE INVOICE.
3. CREATE PRODUCT.
CHANGES TO BE MADE IN THE FRONT END
1. IN THE SALE, PURCHASE, SALE RETURN, PURCHASE RETURN, DEBIT NOTE AND CREDIT NOTE VOUCHER MODULES, AFTER DATA IS ENTERED IN THE NARRATION FIELD, A NEW SCREEN WILL OPEN. THIS SCREEN WILL ALLOW THE USER TO ENTER INVOICE NO. AND ITS DATE (AND OPTIONALLY DELIVERY NOTE NO AND ITS DATE).
2. IN THE RECEIPT VOUCHER IF AN ACCOUNT FROM THE GROUP CURRENT ASSETS, SUB-GROUP SUNDRY DEBTORS IS CREDITED, THEN AFTER THE BANK DETAILS ARE ENTERED OR NARRATION IS ENTERED, A NEW SCREEN WILL OPEN. THIS SCREEN WILL ALLOW THE USER TO ENTER INVOICE NO. AND ITS DATE (AND OPTIONALLY DELIVERY NOTE NO AND ITS DATE).
3. IN THE PAYMENT VOUCHER MODULE IF AN ACCOUNT FROM THE GROUP CURRENT LIABILITIES, SUB-GROUP SUNDRY CREDITORS FOR PURCHASE OR SUNDRY CREDITORS FOR EXPENSE IS DEBITED, THEN AFTER THE BANK DETAILS ARE ENTERED OR NARRATION IS ENTERED, A NEW SCREEN WILL OPEN. THIS SCREEN WILL ALLOW THE USER TO ENTER INVOICE NO. AND ITS DATE (AND OPTIONALLY DELIVERY NOTE NO AND ITS DATE).
CHANGES TO BE MADE IN THE MODULES
1. THERE WILL BE NO CREATE CUSTOMER/SUPPLIER OPTION IN THE MASTER TAB OF THE MENU BAR.
2. THERE WILL BE NO INVOICE AND CASH MEMO OPTIONS IN THE VOUCHER TAB OF THE MENU BAR.
3. THERE WILL BE NO LIST OF INVOICES OPTION IN THE REPORT TAB OF THE MENU BAR. IF THIS CAN BE GIVEN IT WILL BE GREAT. BUT SINCE THE USER IS NOT CREATING SALES INVOICE AND RECORDING PURCHASE INVOICE, I DO NOT KNOW IF THIS IS POSSIBLE.