Bug 1517

Summary: WRONG CALCULATION IN GRN BY ERP SYSTEM
Product: [01.IMIS] IMIS PURCHASE Reporter: dukhabandhu <dukhabandhu.roul>
Component: IMIS PURCHASE FORMS AND REPORTSAssignee: 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 NO.44/W19A/000003

Comment 6 Sharad 2019-10-15 18:20:39 IST 
Dear Mr.  Dukhabandhu,

Done please check & confirm.
Comment 4 dukhabandhu 2019-10-15 16:08:27 IST 
Dear Sir,
       please resolve the reported problem no.1517
Comment 3 dukhabandhu 2019-10-15 14:35:43 IST 
Dear Sir,
         Please resolve the pending problem.
Comment 2 dukhabandhu 2019-10-15 10:38:14 IST 
Dear Sir,
      The problem has not been resolved yet.Please do the needful.
Comment 1 dukhabandhu 2019-10-14 13:40:38 IST 
Dear Sir,
      kindly resolve the problem at the earliest.
Description dukhabandhu 2019-10-12 10:35:35 IST 
Created attachment 371 [details]
GRN NO.44/W19A/000003

Dear Sir,
        Please find the annexed GRN NO.44/W19A/000003.
It shows correct GRN VALUE as that of the Bill amount i.e. Rs. 40,016.46.
But, there shows an extra amount of Rs.696 as SGST Amount in the GRN,though this amount doesn't affect the GRN Value. 

Kindly do the needful to resolve the issue, and for which we would remain grateful . 

    Thanks & Regards,
    Dukhabandhu Roul
    Dharampal Premchand Ltd
    A-15, Sector-58, Noida
    Tel-1204176212