Bug 1534

Summary: WRONG CALCULATION OF ASSESSABLE VALUE IN EXCISE INVOICE
Product: [01.IMIS] IMIS SALES Reporter: RAHUL SAIN <rahul.sain>
Component: IMIS SALES 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:

Comment 1 Sharad 2019-10-16 12:51:01 IST
Dear Mr. Rahul,

I inform to you that after change in duty but abetment not define in this commodity So assessable rete is wrong.
Description RAHUL SAIN 2019-10-14 11:12:15 IST
Dear sir/Ma'am,
              This is to inform you that while processing the Excise Invoice on saturday,the assessable value was calculating wrong, the value was showing 1005.53 instead of 1440.
               So kindly look into the matter and try to resolve it that the same issue couldn't effect the future dispatch invoices.