Inputs for future updating

ERPNext User Forum
1


Please consider the following inputs for your future updating of ERP NEXT.


Suppliers&Customers address field to be provided with one each constant data field to incorporate the

following

  1. Supplier/Customer TIN

  2. Supplier Bank details viz; Bank-name. Account Number &IFSC Code

  3. Company TIN, Bank details as above. These data will facilitate transfer through RTGS or NEFT

Thanks and regards.

R Venkitachalam
Maithri Combines
3rd Floor, Kalyan Chambers
Chittoor Road, Ernakulam South
Cochin - 682016
Tel: +914842375-407/444,+ 919447122514
E mail: ma...@gmail.com

2
Hi Venkitachalam,

You can use the "Supplier Details" and "Customer Details" for this, or you can also create custom fields.

Unless you want to run a report of some sort, I don't think the fields are necessary

best,
Rushabh



-----------------------------------------------------
ERPNext - Business Operating System

W: https://erpnext.com
T: @rushabh_mehta

On 20-Mar-2012, at 8:00 PM, Venkitachalam R wrote:


Please consider the following inputs for your future updating of ERP NEXT.


Suppliers&Customers address field to be provided with one each constant data field to incorporate the

following

  1. Supplier/Customer TIN

  2. Supplier Bank details viz; Bank-name. Account Number &IFSC Code

  3. Company TIN, Bank details as above. These data will facilitate transfer through RTGS or NEFT

Thanks and regards.

R Venkitachalam
Maithri Combines
3rd Floor, Kalyan Chambers
Chittoor Road, Ernakulam South
Cochin - 682016
Tel: +914842375-407/444,+ 919447122514
E mail: ma...@gmail.com


3
In Kerala State VAT Report to be submitted every month need in the sales&purchase Register as follows.

1. Bill No, Dated,Buyer/Customer Registration No,Customer Name,Value of Goods,VAT Amount.Total Invoice Amount.- This in the Sales
2.Bill No,Dated,Seller/Supplier Registration No, Supplier Name,
Value of Goods,Vat Amount,Total Purchase Value.or
Please see the format attached for your information.


On Wed, Mar 21, 2012 at 10:59 AM, Rushabh Mehta <rm...@gmail.com> wrote:
Hi Venkitachalam

You can use the "Supplier Details" and "Customer Details" for this, or you can also create custom fields.

Unless you want to run a report of some sort, I don't think the fields are necessary

best,
Rushabh



-----------------------------------------------------
ERPNext - Business Operating System

W: https://erpnext.com
T: @rushabh_mehta

On 20-Mar-2012, at 8:00 PM, Venkitachalam R wrote:


Please consider the following inputs for your future updating of ERP NEXT.


Suppliers&Customers address field to be provided with one each constant data field to incorporate the

following

  1. Supplier/Customer TIN

  2. Supplier Bank details viz; Bank-name. Account Number &IFSC Code

  3. Company TIN, Bank details as above. These data will facilitate transfer through RTGS or NEFT

Thanks and regards.

R Venkitachalam
Maithri Combines
3rd Floor, Kalyan Chambers
Chittoor Road, Ernakulam South
Cochin - 682016
Tel: +914842375-407/444,+ 919447122514
E mail: ma...@gmail.com





--
Thanks and regards.

R Venkitachalam
Maithri Combines
3rd Floor, Kalyan Chambers
Chittoor Road, Ernakulam South
Cochin - 682016
Tel: +914842375-407/444,+ 919447122514
E mail: ma...@gmail.com