Bug 2260

Summary: ERROR IN INVOICE VALUE
Product: [01.IMIS] IMIS SALES Reporter: abhas <jpuri>
Component: IMIS SALES FORMS AND REPORTSAssignee: Sharad <sharad.sharma>
Status: RESOLVED USER TO VERIFY    
Severity: normal CC: mayukh.dhar, sharad.sharma
Priority: Normal    
Version: unspecified   
Hardware: All   
OS: All   
Database: Module ID:
Attachments: ERROR IN INVOICE VALUE
Against call id 2260

Comment 5 Sharad 2019-12-12 14:31:06 IST 
PLEASE CHECK
Comment 4 Sharad 2019-12-12 13:26:08 IST 
.
Comment 3 Sharad 2019-12-12 12:41:13 IST 
Created attachment 593 [details]
Against call id 2260

Dear Sir.

Please find the attachment.
Comment 2 Sharad 2019-12-12 12:40:14 IST 
Dear Sir,

Please find the attachment.
Comment 1 Sharad 2019-12-12 12:11:52 IST 
Working on....
Description abhas 2019-12-12 11:52:03 IST 
Created attachment 592 [details]
ERROR IN INVOICE VALUE

BILL NO.13792 DT.15/11/19 WAS GENERATED IN NAME OF EMBASSY OF USA.TOTAL VALUE IS 10031.70 INSTEAD OF 9996.00 PLEASE GET IT RECTIFIED AT EARLIEST AS GST RETURN DATE IS DUE.THANKS