| Summary: | WRONG FIGURES IN CREDIT NOTE ISSUED IN ZIRAKPUR DEPOT IN JUNE 2019 | ||
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| Product: | [01.IMIS] IMIS SALES | Reporter: | ASHISH KUMAR BANSAL <ashish.bansal> |
| Component: | IMIS SALES FORMS AND REPORTS | Assignee: | Mahender <mahender.singh> |
| Status: | VERIFIED FIXED | ||
| Severity: | critical | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | DPPC | Module ID: | ARMF2415 |
| Attachments: | Credit Note With GST Invoice Issued | ||
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Comment 7
ASHISH KUMAR BANSAL
2019-07-11 12:28:10 IST
Done verify by user As Discussed, ReportS affected by this issue are: - PURR5094 - ARMF2415 - GSTF8005 As Discussed, ReportS affected by this issue are: - PURR5094 - ARMF2415 - GSTF8005 please call me 677 Please Read Carefully. Taxable Value of Credit Note is not matched with Taxable Value in Tax Invoice as enclosed earlier. Credit Note Generated wrong value. So Issue is still Pending. Call no 194 & 193 is same, please take credit note printout or gl posting check less cash discount amount Created attachment 31 [details]
Credit Note With GST Invoice Issued
Credit Note No. 27-CN-2019-000002 dated 10.06.2019 Issued against invoice no. 27-I1-TI18-00376 dated 19.05.2018 in Zirakpur Depot.
This Credit Note shown wrong taxable value Rs.5507.45/- and total CN value Rs. 6130.07/-
Kindly resolve the issue asap.
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