| Summary: | CENTRAL INVOICES BUT GST CHARGED ON LOCAL BASIS | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS SALES | Reporter: | Rajesh kr singh <rajesh.singh> |
| Component: | IMIS SALES FORMS AND REPORTS | Assignee: | Mahender <mahender.singh> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | normal | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | All | ||
| OS: | All | ||
| Database: | Module ID: | ||
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Comment 2
Mahender
2019-11-04 11:47:31 IST
PLEASE SEE UNDER MENTIONED DETAIL OF INVOICES IN WHICH CGST & SGST CHARGES WHEREAS IN CENTRAL INVOICES IGST HAS TO BE CHARGES .. KINDLY CHECK & CORRECT THE UNDER MENTIONED INVOICES R2-I5-TI19-00494 04/08/2019 202229 AL-SUPER FROZEN FOODS PVT LTD 09 Uttar Pradesh 09AAHCS5312H1ZC 19491.52 0.00 0.00 9.00 1754.24 9.00 1754.24 0.00 0.00 0.00 3508.48 23000.00 R2-I5-TI19-00582 23/08/2019 202061 VIMAL PATNI 08 Rajasthan 31779.66 0.00 0.00 9.00 2860.17 9.00 2860.17 0.00 0.00 0.00 5720.34 37500.00 R2-I5-TI19-00595 25/08/2019 202270 SANJAY SINGH 19 West Bengal 10508.48 0.00 0.00 9.00 945.76 9.00 945.76 0.00 0.00 0.00 1891.52 12400.00 R2-I5-TI19-00612 26/08/2019 202277 NEHA GUPTA AGARWAL 09 Uttar Pradesh 19067.80 0.00 0.00 9.00 1716.10 9.00 1716.10 0.00 0.00 0.00 3432.20 22500.00 |