FUNCTIONAL SPECIFICATION

SALES AND DISTRIBUTION

EMUGE-FRANKEN INDIA PVT. LTD.

GSTR1

As per discussion that took place in meeting, please find the below changes to be made in
report :

1. Gross Amount to be calculated using following formula.

Taxable Value + IGST Tax Amount + CGST Tax Amount + SGST Tax Amount +
Compensation Amount + TCS

2. CR/ DR Note issued against - Original Invoice -

Along with the existing logic, need to add a check in the end.
If the VBRK-VBTYP = M, then no value should be displayed in ‘CR/DR Note issued against -
Original Invoice’

Test Case : 1510013952

In the below scenario, in CR/ DR column value is displayed because this value is fetched from
ZUONR field. However, the VBRK-VBTYP = M, so this column should remain blank.