| Summary: | WRONG CREDIT NOTE DPPCL A-3SMA DELHI IN JUNE-2019 | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS SALES | Reporter: | RAVI SAIN <ravi.sain> |
| 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, PURR5094 |
| Attachments: | Four Credit Notes | ||
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Comment 5
RAVI SAIN
2019-07-11 12:32:05 IST
Done As Discussed, ReportS affected by this issue are: - PURR5094 - ARMF2415 - GSTF8005 Taxable Value & taxes in Credit Note is not matched with Tax Invoice & related reports So Issue is still Pending. Check GL Posting reflect cash discount amount , because u check value including cash discount amount Created attachment 32 [details]
Four Credit Notes
Credit Note No-01-CN-2019-00070 dated- 04/06/19, 01-CN-2019-00072 dated 05/06/19,
01-CN-2019-00084 dated- 04/06/19, 01-CN-2019-00085 dated- 04/06/19
This Credit note Shown wrong Taxable value and Wrong Tax Calculation.
Kindly Resolve the issue asap.
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