This is pretty fast to complete due to the GAF code foundation is already there. Now the GST Audit File a.k.a GAF is supporting supply entries which in our case known as invoice entries.
Shifting my time and focus to POS module.
This really take up some of my times. Here we are, having invoice module to create the financial or account entry when we click the ‘Process’ button. Hassle free for uncle auntie who does not like to touch accounting module.
Please note: Account entries created by Invoice module will not be editable.
Moving on to work on GST GAF file with invoice details. After that, I will focusing on the POS module with GST and feedback from users which I think is good. Stay tune.
Now, the Sales Order and Invoice module is having tax features embedded. Next, I will proceed to make it talking with the accounting module for every single Sales Order or Invoice being generated.
At the same times, I had fix the MAC address issue which prompt an error while logging in POS with General layout.
Just completed the partial GST GAF file to populate with purchase order and account entries. The screenshots below will picture what I have already said. Now working on the Invoice module to provide accounting entries support.
There is really quite some times which I haven’t touch my strawberry. Here, I manage to complete the GST for purchase order to create the financial or account entry. In future, any purchase order will automatically create the account entries by itself. But of course, users have to activate this features via settings. The reason behind of account entry activation so that user can use the application without having accounting to setup first. It can be turn on later to regenerate those account entries.
Please note: Account entries created by PO module will not be editable.
Next, moving on to work on GST GAF file with purchase order details. Stay tune.
I have been away for some times due to personal things. Now, I’m back. Let get back to work.
I have added the purchase order with tax code and amount. User can change the tax code by pressing F5 when highlight or select the cell there. This is not done yet. Having tax amount show in your purchase order is not enough. Next release will tell you more. Stay tune.
Just manage to finish this payment part under invoice module on time. With this, the payment history and information can be tracked by the user.
Don’t worry about the user credit card data being tampered by unauthorized personnel; Continue reading