| Summary: | GST Calculation Error in Credit Note to Customer - SMA Depot_Mar 2023 | ||
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| Product: | [01.IMIS] IMIS SALES | Reporter: | ASHISH KUMAR BANSAL <ashish.bansal> |
| Component: | IMIS SALES FORMS AND REPORTS | Assignee: | Mahender <mahender.singh> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | critical | CC: | sandeep_kumar, sanjay.gupta, sharad.sharma |
| Priority: | Highest | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | DPPC | Module ID: | |
| Attachments: | Cr Note Report | ||
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Comment 4
Mahender
2023-04-19 13:24:16 IST
Sir, As discussed, GST Calculations in Credit Note are Incorrect. Pl. check again & stop this type of calculation error. Thanks 1 qty sort receive so difference please check sale return entry against credit not Dear Sir As discussed, Pl. check the following calculation As Per Credit Note Issued: - Taxable Value = Rs.5346.58/- CGST @ 14% = Rs. 736.19/- SGST @ 14% = Rs. 736.19/- Cess @ 60% = Rs. 3155.10/- Total Bill Amt = Rs. 9974.06/- Calculation (After Rectification): - Taxable Value = Rs.5346.58/- CGST @ 14% = Rs. 748.52/- SGST @ 14% = Rs. 748.52/- Cess @ 60% = Rs. 3207.95/- Total Bill Amt = Rs. 10051.57/- Created attachment 3378 [details]
Cr Note Report
Dear Sir,
In Cr Note No. CN-01-2022-00322 dated 10/3/2023 issued from SMA Depot, it is noticed that GST Calculations are wrong.
The same is also filed on GST Portal through E-Invoicing.
Report with highlighted Cr Note enclosed for your reference.
Pl. check & stop this type of calculation error.
Thanks
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