| Summary: | Double invoice Generate | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS SALES | Reporter: | narender <narender.kumar> |
| Component: | IMIS SALES FORMS AND REPORTS | Assignee: | Mahender <mahender.singh> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | normal | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | Module ID: | ||
|
Comment 1
Sharad
2023-04-11 14:22:09 IST
Dear Sir/Madam, We have facing double invoicing issue for Nauratan Elaichi/Supari/Chatni as per GST tax 18% system have generate single invoice. SKU detail are given below 1.NAURATAN ELAICHI ZIPPER POUCH 0.9GM(0.7GM+0.2GM)PACK(60+10) / ENNAUFCI67GM-004 2.DIL BAHAR Chatni 50g Pet / NCDILCTP050G-004 3.BABA Supari [54] 0.4g Pouch / NSBABSSP00G4-013 Kindly do the needful to resovle this issue as earlier. Thanks Narender Kumar Singh E-19817 A-3 SMA Delhi |