Step by Step procedures to be done by the User after the completion of Compiere ERP Implementation

Instead of receiving tax on your income from you at a later date, the govt wants the payers to deduct tax beforehand and deposit it with the govt

Books of accounts including vouchers and receipts are required to be maintained under different statutory laws including Income Tax, Companies Act and GST Act.

In Compiere web edition, we don't have facility to drill down detail transaction from particular GL after run the Trial Balance

Any ERP having rounding issue while allocating invoice vs payment with different currencies

When we run trial balance, the tax value should be equal for CGST and SGST for any date range