Bug 2182

Summary: DELIVERY CHALLAN FOR GOODS SENT FOR APPROVAL
Product: [01.IMIS] IMIS SALES Reporter: Rajesh kr singh <rajesh.singh>
Component: IMIS SALES FORMS AND REPORTSAssignee: Shakun <shakun.sharma>
Status: PENDING FOR USER ACTION USER TO VERIFY    
Severity: normal CC: kapurk, ks.yadav, sharad.sharma
Priority: Normal    
Version: unspecified   
Hardware: All   
OS: All   
Database: Module ID:
Attachments: delivery challan format
Delivery Challan Report

Comment 13 Shakun 2020-02-03 14:33:44 IST 
sir ,
As you stated that you need to verify the report .I had already attached the pdf file of the document. pl check and verify.
Comment 12 Shakun 2020-02-03 12:25:37 IST 
Sir ,
Pl come and check on test server.
Comment 11 Shakun 2020-01-31 11:35:41 IST 
Created attachment 722 [details]
Delivery Challan Report

Sir ,
Here I am attaching the final report for delivery challan.pl check.
Comment 10 Rajesh kr singh 2020-01-30 14:13:20 IST 
With reference to problem no. 2182 regarding delivery challan, value on delivery challan should be MRP ( including GST )
Comment 9 Shakun 2020-01-24 17:53:49 IST 
Dear Sir ,
As discussed You stated that you need some clarification from legal department regarding the  sale price before gst ,so we put this call on hold from your side.pl take decision and let us know.

Thank You
Comment 6 Rajesh kr singh 2020-01-17 10:56:50 IST 
Dear team IT, 

With reference to below mail for Delivery challan 
As per GST consultants , serial no. of delivery challan should be separate from Tax invoice, and not need to mentioned in GST return, ( value of delivery challan 
Will be Basic sale price before gst, ) 

Kindly do the needful,

Thanks & Regards 
Rajesh Kr. Singh
Comment 5 Sharad 2019-12-13 18:23:38 IST 
Detail provide to user.
Comment 4 kk 2019-12-13 15:29:58 IST 
this requires some more discussion. Rajesh ji, please discuss with IT.
Comment 3 Sharad 2019-12-13 13:36:21 IST 
Dear Ms. Shakun,

Develop New report reference "Sale printing report - POSR3011" 

table user - WAREHOUSE_TRANSACTIONS (Header)& WAREHOUSE_TRANSACTION_ITEMS (Detail)

New report code/Name - POSR2920/DELIVERY CHALLAN
Comment 2 Sharad 2019-12-13 13:35:43 IST 
Dear Ms. Shakun,

Develop New report reference "Sale printing report - POSR3011" 

table user - WAREHOUSE_TRANSACTIONS (Header)& WAREHOUSE_TRANSACTION_ITEMS (Detail)

New report code/Name - POSR2920/DELIVERY CHALLAN
Comment 1 Sharad 2019-12-12 12:10:34 IST 
Dear Sir,

Report copy from Sale invoice.
Description Rajesh kr singh 2019-12-05 13:44:41 IST 
Created attachment 578 [details]
delivery challan format

NEED A PROVISION FOR DELIVERY CHALLAN , GOODS WILL BE SENT THROUGH DELIVERY CHALLAN WITHOUT IMPOSE GST FOR APPROVAL & AFTER APPROVAL GOODS RECEIVED THROUGH DELIVERY CHALLAN AND THAN ISSUE INVOICE,

KINDLY DO THE NEEDFUL