Can somebody share the Mexico Localization pack document. Regards,Ansuman
How to update custom exchange rate manually in purchase order Please help on this. Thanks,Ansuman
HI All, Can you please help with any document available for VAT implementation in Saudi Arabia.An early response is much appreciated. Thanks,Ansuman
Currently, Custom duty and Clearing Charge for import PO’s are handled manually as it has two different vendors. In IFS, can be the same be handled in a single PO. Please let me know hoe to fix Thanks,Ansuman
What are the different activities involved in India Localization (GST)
Please advise. I have created one Instant Invoice with Withholding Tax. Now while doing the correction Invoice, not getting any option to reverse the withholding tax in the instant invoice.Kindly advise.
Please advise and provide the step how to configure the GST setup for Service Quotation as part of India Localization. Thanks in Advance.Ansuman
Withholding tax is not populating automatically at line level while raising a Instant Invoice. The required Withholding Tax setup has been done. Kindly help.
Hi Team, When i am updating balance in IFS system from other ERP as on 31-Mar-2020.I am creating a voucher with voucher type - Q. But i am not getting the Period 0 in the Lov for raising the voucher. Please advise how to transfer the opening balances through voucher entry. Thanks & Regards,Ansuman
Is there any Basic Data Template available for Financials. Kindly let me know.
How Automatic creation of specified default pro-forma invoice and payment control?
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