Advance Bank Receipt voucher

[Prakash3K]

No description provided.

[Prakash3K]

1. We will receive advance amount received form customer for that we required “ Advance Bank Receipt voucher” in that following details need to deploy

• Customer name, address and GSTIN
• Serial number of the receipt voucher, not exceeding 16 characters, containing alphabets or numerals or special characters hyphen (-) or slash (/). It must be unique for a financial year
• Date of issue
• If the recipient is registered, the recipient’s name, address and GSTIN or UID
• Description of the goods or services
• Amount of advance taken
• Rate of tax (CGST, SGST, IGST, UTGST or Cess)
• Amount of tax (CGST, SGST, IGST, UTGST or Cess)
• If the supply is interstate, the place of supply, along with the state name and the state code
• Whether tax is payable on reverse charge
• Signature or digital signature of the supplier or his authorized representative

2. We required Columnar Register for "GST on Advance Received " GL

[TabrejAlam3K]

Client need to share the format with us.

[shivakumar3k]

@Prakash3K please check with customer and update the status

[Prakash3K]

@audhi3k, Client shared format for Advance Bank Receipt.

Advance Receipt voucher.xlsx

[3ktech]

hi @Prakash3K , share field mapping for this report to start the development

[audhi3k]

Format seems not a receipt voucher

[rohit3k]

Hi Mr. @shivakumar3k can we have call on this.
cc: @audhi3k @3ktech @gsudarsan3k

[rohit3k]

Hi Mr. @Prakash3K Please update on this ticket once you will have discussion with client. as per our conversation we don't have update on this ticket from client.

cc: @audhi3k @3ktech @gsudarsan3k

[Prakash3K]

Hi @rohit3k sir, kindly provide your effort hours for this ticket.

CC: @audhi3k @gsudarsan3k

[Prakash3K]

Advance Bank Receipt Voucher.xlsx

@gsudarsan3k @rohit3k @Tushargupta3K

[Prakash3K]

Hi @rohit3k, client approved effort hours, kindly start working.

CC: @audhi3k @Tushargupta3K @gsudarsan3k

[Prakash3K]

Hi @sandhya3k ma'am, kindly update status.

CC: @audhi3k @gsudarsan3k

[sandhya3k]

@Prakash3K

please test on UAT environment

[Prakash3K]

Hi @sandhya3k ma'am- As per our discussion, kindly make changes in report.

CC: @audhi3k @Tushargupta3K

[sandhya3k]

@Prakash3K

please test

cc : @audhi3k

[sandhya3k]

@Prakash3K

please test

[Prakash3K]

Due to internal discussion of pioneer team using applying advance on sales invoice ( Application ), ticket will be kept in hold.

CC: @audhi3k @Tushargupta3K

[Prakash3K]

Considering the client's requirement to postpone the ticket until March, we are closing this ticket now.

CC: @audhi3k @Tushargupta3K