Release Notes 11.131.6

34702 Purchase Invoice data was getting uploaded as per Vendor Invoice date instead of Entry date to EasemyGST

Module:

Ginesys Web - Admin - Utilities - Sync to EasymyGST

Reported Version:

11.131.5

Scenario:

1. Go to the aforesaid module.
2. Select GSTR2-B2B and sync to EasemyGST.
3. Observe that invoices which were entered in August was also getting uploaded in July's data because the vendor's invoice date was of July.

This has been fixed and now the data will be uploaded as per the entry date, however, the vendor's invoice date (document date) will be uploaded in data.