New features in Panoply - Version 2.88

Provision to add the Reduced GST rate against the respective customer:

• Reduced GST rate can be added against the customer in Customer mater screen >> Payment terms tab(with edit payment terms privilege) as shown below with attaching relevant GST exemption proof.

• In order to balance with the reduced GST rate and actual GST a field is provided in Worksheet called “GST Exemption” where by default it is set to 10% from application parameter screen.
• This additional exempted value will be added in overheads for SSD and other commitments for equipment leads.

Kindly Note: “GST exempted “ field is displayed irrespective of reduced GST applied against that customer in worksheet details screen and same in product details screen along with other commitments but will be considered for calculations only if reduced GST rates are applied in masters.

Provision to Handled scenario where Parts with VAT exemption exists :

• User needs to send the parts list for which VAT is exempted same will be updated from backend; Soon a provision will be provided to upload from screen level.
• These parts when added in configuration screen, user can see that VAT exempted parts ticked from SP view and same is handled in quote.
• In quote against the parts description “VAT exempted” is added.