| Summary: | WRONG CALCULATION OF GRN VALUE | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS PURCHASE | Reporter: | dukhabandhu <dukhabandhu.roul> |
| Component: | IMIS PURCHASE FORMS AND REPORTS | Assignee: | Sharad <sharad.sharma> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | normal | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | All | ||
| OS: | All | ||
| Database: | Module ID: | ||
| Attachments: | GRN OF INVOICE NO.3 | ||
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Comment 11
Sharad
2019-10-11 18:28:03 IST
Sorry wrong update Dear Sir, Done please check & confirm. working on.. Dear Sir,
Kindly Change the HSN Code from 4819 to 4806 with GST Rate @ 18%
Dear Sir, Kindly Change the HSN Code from 8215 to 8214 ,with GSt Rate @ 18% for SS Spoon & HSN Code from 48191010 to 3824 with GST Rate @ 18% for Silica Gel. Dear Mr. Dukhabandhu, Define tax rate detail as given below:- Commodity code HSN Code Instead of B0498 4819 12% Instead of 18% W.e.f 09/10/2019 B0500 48191010 12% Instead of 18% W.e.f 09/10/2019 B5975 8215 12% Instead of 18% W.e.f 09/10/2019 Bill Correction after this changes. Please confirm. Dear Mr. Dukhabandhu, I inform to you that who make the GRN. This type of problem raise second time. How to make GRN please discussion with me. problem no. 1481 has not been resolved yet. Created attachment 362 [details]
GRN OF INVOICE NO.3
WRONG CALCULATION OF GRN VALUE
The GRN value should be Rs.81951.58,but ERP calculates the bill as Rs.79,417.
Please find the attached GRN copy prepared against Invoice no.003 of our NSEZ UNI.
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