| Summary: | sales ledger of Sept-19 | ||
|---|---|---|---|
| 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: | ||
|
Comment 2
Mahender
2019-11-04 11:50:14 IST
update gl_posting_details a set SUB_ACCOUNT_CODE = '0037' , AMOUNT = AMOUNT *2 where account_code = '12020' and sub_account_code in ('0038')
and voucher_Date >'01/09/2019'
and voucher_number in (660,661,648,655,656,688,697,672,702,647,683,700,701) ;
delete gl_posting_details a where account_code = '12020' and sub_account_code in ('0039')
and voucher_Date >'01/09/2019'
and voucher_number in (660,661,648,655,656,688,697,672,702,647,683,700,701) ;
in sales report gst charged ok but in ledger invoice related to central 50% of igst is also added cgst/sgst as per invoices detail attched, R2-I5-TI19-00660 05/09/2019 202305 HIREN KUMAR BARAD R2-I5-TI19-00661 06/09/2019 202306 AKASH THAKUR R2-I5-TI19-00648 02/09/2019 201752 RMZ INFOTECH PVT LTD R2-I5-TI19-00655 04/09/2019 202301 HITKARI MULTIFILTERS R2-I5-TI19-00656 04/09/2019 202300 HITKARI TRADING CORPORATION R2-I5-TI19-00688 09/09/2019 202301 HITKARI MULTIFILTERS R2-I5-TI19-00697 10/09/2019 202318 AMAR SINGH BAINS R2-I5-TI19-00672 08/09/2019 201774 MUKUND AGRAWAL R2-I5-TI19-00702 11/09/2019 202320 ADITYA JHUNJHUNWALA R2-I5-TI19-00647 02/09/2019 202296 KARTHIKAY R2-I5-TI19-00683 09/09/2019 202296 KARTHIKAY R2-I5-TI19-00700 11/09/2019 202321 BRINJA R2-I5-TI19-00701 11/09/2019 202321 BRINJA please check & correct, |