01
(India) Electronic invoice under GST
This feature enables electronic invoice functionality specific for India.
(Italy) Improved inquiry on debit/credit settlement
The list of transactions sorted by invoice number in order to have the indication of the related payment and/or credit note for every invoice.
(India) Enable "TDS/TCS withholding tax group" defaulting from the master form without differentiating the nature of the transaction
Enabling this feature will facilitate user to default "TDS/TCS withholding tax group" on a transaction from the master form irrespective of nature of transaction type i.e. sale or purchase.
(Italy) Intent letters - invoicing of usual exporters
The feature enables the possibility to manage intent letters when invoicing usual exporters.
(India) Enable changing tax rate type in purchase invoice.
In India, most of times when vendor invoice is received from the supplier is having different tax rate from what it is in the purchase order.
(Italy) Miscellaneous charges per kilogram in Intrastat declaration
The possibility to calculate miscellaneous charges per kilogram in Intrastat declaration
(India) Enable Credit/Debit note against export Invoice
This feature will enable a user to issue Credit/Debit note against posted export invoice. Credit/Debit note can be issued by using “General journal”, “Free text invoice” and “Export sales orders”.
(Italy) Posting invoices with zero amount
When this feature is enabled, the system allows to post customer invoices, free text invoices and vendor invoices with zero amount and creates voucher transactions.
(India) Enable TCS calculation on payment collection from customer basis
Enablement of this feature will activate the option for the user to apply TCS based on the payment amount received from customer during the defined date range.
(Italy) Protest handling for bills of exchange
The possibility to import bills of exchange protest information from the electronic file.
(India) Enable the default assessable value of BOE calculated proportionally
This feature enables the default assessable value of India BOE would be calculated proportionally based on the quantity and assessable value of the purchase line.
(Italy) Sales invoice lines sorting per packing slips
Enables the possibility to print Sales invoices with line details grouped and sorted by packing slips.
(India) Enable withholding setup for currency validation to prevent "Withholding payment" from failure due to currency variation.
This feature enablement will ensure that the user does currency setup for withholding tax codes and withholding tax authority in accounting currency . .
(Italy) Separate accounts for credit notes
The possibility to post credit note to accounts different from revenue account
(India) Enabling TDS/TCS information through Invoice account
Enabling this option will allow a user to flow vendor/customer withholding tax information from respective Invoice account. Usually, this change is required for third party Invoice scenario.
(India) Improvements in unit price and cost price handling in Stock transfer orders
This feature introduces the following improvements in the Stock transfer order functionality for India: • Default values of Transfer type and Price type can be configured in Inventory and warehouse
Support the Site and Default order settings on Customer orders
This feature respects the minimum, maximum, multiple and standard quantities defined in the Default order settings on an item, when any customer order is created at AX-Call Center & e-commerce.
(India) Search customers in Retail POS by tax registration numbers
This feature impacts the Retail POS functionality for India. It allows you to add a search criterion to enable searching for customers in Retail POS by tax registration numbers.
