| Summary: | Create a provision in IMIS regarding trade discount to the customers | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS AR | Reporter: | Shilpa Srivastava <shilpa.srivastava> |
| Component: | IMIS AR FORMS AND REPORTS | Assignee: | Mahender <mahender.singh> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | normal | CC: | amit.madaan, rishab.kapoor, sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | Module ID: | ||
| Attachments: | CUSTOMER LIST FOR TRADE DISCOUNT | ||
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Comment 9
Mahender
2022-08-30 11:40:19 IST
Dear Team, As discussed with the respective stakeholders, cash discount (CD) should be provided to the customers to whom such special credit limit is to be provided against the debit amount to the customers for GST difference. Scenario-1:- The objective for defining such limit is to nullify the impact of the debit amount of the GST difference, so that the billing can be done smoothly. However, the cash discount to the customers should not be impacted due to defining such special credit limit as it is to be provided for nullifying the impact of debit amount in scenario-1. The rest Process would be the same. Scenario-2:- Apart from this, Special Credit limit for the 25% of the debit amount of GST diff. is to be defined for those customers whose debit amount is more than 50000 excluding super stockist,retail,cash and sales promotion customers and also such limit is to be defined for nullifying the impact of 25% of debit amount for GST to the customer. However, the cash discount to the customers should not be impacted due to defining such special credit limit as it is to be provided for nullifying the impact of debit amount scenario-2. Credit limit for the 25% of the debit amount for GST diff. will be withdrawn by 20th September 2022. This is not a credit limit. It is just an amount for nullifying the impact of debit amount for GST difference and the same has been verbally discussed already. Requesting you to see to it on priority basis. Thanks and Regards, Shilpa Srivastava Internal Audit Executive Ext. No.-271 check and confirm cash discount cash discount consider in invoice and generated two invoice in 73 company on test server check and confirm make invoice on test server for testing Created attachment 2989 [details]
CUSTOMER LIST FOR TRADE DISCOUNT
CHECK AND CONFIRM
Dear Sir, All the customers (excluding super stockist) whose debit note value is more than Rs.50,000/- will not be considered for providing the trade discount. If you require the list of distributors, the same can be shared separately. Regards, Rishab Kapoor this is done check on test server and confirm Dear Team, As discussed with the management, amendment is required for below mentioned process:- 1. We have to make the provision where we have to create the special credit limit for all the customers equivalent to their debit amount for GST difference and such credit limit will automatically be exhausted simultaneously as and when Trade discounts will be provided through invoices to the customers by us. 2. Such trade discounts will be provided to the extent of their debit note amount. Requesting you to do the needful on priority basis. Thanks and Regards, Shilpa Srivastava Internal Audit Executive Ext. No.-271 This is done test and confirm on test server Dear Team, Kindly make the provision in IMIS to provide the trade discount to the customers to the extent of debit note amount made for GST difference. This amount will be in addition to the existing trade discount provided to them. These trade discounts have to be provided on consolidated basis, irrespective of check of company code. Thanks and Regards, Shilpa Srivastava Internal Audit Executive Ext. No.-271 |