Indian Taxation

1.0.1.0

14 Jun 2024

Enhancements:

New Document Print created on Crystal Report for  

Window : Material Transfer    

New Document Print created on Crystal Report for  

Window : AR Invoice & Right Action Panel 

Right Action Panel: Print Option 
Vienna has implemented E-Invoicing and E-Way functionalities from the AR Invoice and Material Transfer. 

DB Changes are: 

New Windows :-   

1. Window -  API Authentication  

2. Tab – API Authentication  

Fields – Client Id , Client secret , Authentication  Token , Authentication Valid till, Subscription Id, API Counter , Valid 

 2.Tab - API Url 

Fields -  API Authentication, API Type, API URL, API URL Path 

1. Window -  E-Invoicing Authentication 

2. Tab – E-Invoicing Authentication 

Fields – User Name , Password , API Version ,Status , Description , Authentication Token  ,Session Encryption Key , Token Expiry , Error Code , Error Details  

1. Window -  E-Invoicing Response 

2. Tab –  E-Invoicing Response 

Fields – Invoice , Status , InfCd  ,Acknowledgement No. ,Acknowledgement Date , IRN , Signed Invoice , Signed QR code , QRcode64base , Error Code (E- invoicing), Error Message (E-invoicing), Cancel Date/Time , IRN Generated , IRN Cancelled  

1. Window -  E-way Bill Response 

2. Tab –  E-way Bill Response 

Fields – E-way Bill No , E-way Date , E-way Valid  Till , Transport ID , Transport Updated Date , Info  Details (E-Invoicing), Error code (E-way),Error Message(E-Way ), Invoice, Delivery Order, Material Transfer, E-Way bill generated and E-Way bill cancelled 

Existing window new tab created E-invoice authentication 

1.Window - Organization 

Tab - E-Invoice Authentication 

Fields – User Name, Password, API Version, Status, Description, Authentication token, Session Encryption Key, Token Expiry, Error Code, Error Detail, E-invoice Authentication, AD_OrgInfo_ID 

New Fields created on existing Windows as per the solution design 

2. Window -  Customer Master 
   Tab –  Customer 

New Fields – Supply Type , TAN , PAN 

3. Window - Vendor Master 
   |Tab –  Vendor 

New Fields – Supply Type , TAN , PAN 

4. Window - Country 
   Tab –  Region 

New Fields – State Code 

5. Window -  AR Invoice  
   Tab – InvoiceInvoice  

New Fields – Generate E-Invoice , Generated E-Invoice Number , Cancel E-Invoice, Generate E-Way Bill , Generated E-Way Bill No., Display QR Code, Cancel E-way Bill 

5. Window -  Material Transfer (Inventory Move) 
   Tab – Move   

New Fields – Generate E-Way Bill , Generated E-Way Bill No., Cancel E-way Bill.

6. Window -  Charge 
   Tab –  Charge 

New Fields – SAC Code 

E-Invoicing and E-Way Bill

E-Way Bill (Material Transfer)