| Summary: | SMA Depot_Reverse Charge Invoice_RCMF2425 | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS PURCHASE | Reporter: | ASHISH KUMAR BANSAL <ashish.bansal> |
| Component: | IMIS PURCHASE FORMS AND REPORTS | Assignee: | Mahender <mahender.singh> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | critical | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | All | ||
| OS: | All | ||
| Database: | Module ID: | ||
| Attachments: | RCMR5092 REVERSE CHARGE REPORT | ||
|
Comment 13
Mahender
2019-10-09 13:14:04 IST
Created attachment 333 [details]
RCMR5092 REVERSE CHARGE REPORT
Reverse Charge Invoice No. generated on bill not properly reflected in "Reverse Charge Invoice Report No. RCMR5092".
For Example:
In Himalayan Springs
Invoice No. Printed on RCMR5092 : Y4-RC-2019-1
Actual Invoice No. Generated : Y4-RC-2019-00001
And
Bill amount is same as Taxable Value while it must be inclusive of tax.
Kindly Check and correct the same in all directories.
If period is closed then invoice not generate This period balance sheet is complete so entry not allow Dear Sir At the time of posting the RCM Invoice, following message shown: "Enteries for voucher type RC are not open for enterprise E01 in Period 201708". Due to this we are unable to issue RCM Invoice in Damowala Unit. May be it can happen in other units directories also. Kindly Check and do the needful. Regards Ashish this is done Pls. Re(In reply to ASHISH KUMAR BANSAL from comment #6) > Before posting / removal of invoice from RCM list, we need to check details > but it show error " The associate module to this voucher type is inactive, > Pls. get the module activated". > > Kindly Check and Resolve the same. Pls. Resolve the same issue from all directories. Before posting / removal of invoice from RCM list, we need to check details but it show error " The associate module to this voucher type is inactive, Pls. get the module activated". Kindly Check and Resolve the same. THIS IS DONE Dear Sir As discussed, details of invoices not related to reverse charge provided to you today on your mail id mahender.singh@baba.in at.11:30 AM. Pls. remove the same invoices from report No. RCMF2425 from the following directories: - DPPCL_SMA (01) - DPPCL_Damowala (30) - Himalayan Springs (Y4) - Bigway Marketing (Y3) Detail provide Detail provide Dear Sir / Madam Kindly UN-POST Reverse Charge Invoice No. 01-RC-2019-00001 dated 15/04/2019 in SMA depot vide report no. RCMF2425. and Please Advise the following: 1. In Report No. RCMF2425 in Open Item Section, bills found not related to this report, how can we remove these bills from here? 2. Can We Post RCM Invoice through jump the voucher standing in open item list not related to the said report without disturbing RCM invoice sequence? In case of any hurdle, please specify. |