Tutorial Video

Tutorial Video

PHARMSOFT

ECOGREEN

PHARMASSIST

GO4PLUS

LIVECONNECT

TUTORIAL

GGSFA

Customer Master
- GST Valid From Date
Supplier Master
- GST Number Valid Date
Provisional Journal Voucher Module
- GST Tax Impact and Multiple HSN Selection Option
Credit Note Tax Treatment Option_
Credit Note_Zero Tax To No GST Effect Utility
Allow GST Edit In Purchase Module
Allow GST Code in Purchase Return Module

Debit Note Voucher In Supplier Debit Note
Set Default customer code in sales invoice in branch setup parameter
Mobile Number and Address Mandatory in Sales Order Parameter
Return Discount and Return Scheme Discount in Customer Master
Transaction Search Utility With Document Number

Pincode Download Feature
HSN and SAC Master Download Feature
HSN Code update in Item Master
GST Enable option in Admin and Branch Master
GST Changes in Purchase Return and Supplier Debit Note
GST Enable Option in Parameter
HSN SAC Wise Tax Update Utility
GST Rate updation Utility
GST Changes in Sales invoice
GST Changes in Payment
Multi Payment Module with GST
Journal Voucher With GST Changes
GST Changes in Credit Note

GST Related Reports
GST Upload Reports
GST Tran Upload Reports
GST Closing Stock Report
GST Related Utility
GSTR 1 Report
Karvy Login and Upload Video
GST Changes in Proforma Invoice
Return to Purchase Module
Return to Sales Module
Start With Mobile Number

Provisional Journal Voucher Repeated Valid Till Date
Ecogreen_HSN SAC Variance Details In Purchase
SEZ GST Type In Customer Master

Ecogreen User wise Invoice Deletion In Minutes
Pending GDN Approve GDN Utility In GDN

Item Category and Customer Category Discount option in Branch Master
Ecogreen Allow Service Item in GDN and GRN
Employee Master Reporting To option
Ecogreen Post Pending Days for GDN In Branch Master

Description: