Karthik

Absent

Survesh

• Update the invoice number DB constraint
• Vat is not handled in item creation and invoice page, total table dont keep vat as a state to vat details map in bill table, use only the value respective to the tax state
• ADD UQC
• Right align the money and qty columns in the invoices list tables of gst returns

GN

Absent

VK

Absent

rest2e2

• The invoice number should be unique across org only for sales. For purchases, its enough if its unique per org, per customer.
• Implement UQC in GSTR-1 reports (HSN section) and show warnings for entries with invalid UQC
• In Bill Table, to implement inclusive/exclusive of tax feature, lets currently use sale price and hide mrp to reduce complexity. In the future lets add MRP support.