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”.

Enable this feature to maintain initial TDS threshold amount between April 1st and Jul 1st ( law enforcement date of section 194Q) for fiscal year 2021.

Enablement of this feature will allow users to generate posted withholding transaction reports for tax type TDS (Tax deduction at source) and TCS (Tax collection at source) based on selected report c

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.

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.

If enable this feature user will able to include TCS (Tax collection at source) tax amount in the total invoice value of the sales and purchase invoice.

The feature enables the possibility to manage intent letters when invoicing usual exporters.

The possibility to calculate miscellaneous charges per kilogram in Intrastat declaration

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.

The possibility to import bills of exchange protest information from the electronic file.