| Summary: | sale inv. nos. 00796, 00797,00799, 00813 & 00819 | ||
|---|---|---|---|
| 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: | ||
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Comment 1
Mahender
2019-12-20 10:35:04 IST
sale Inv. nos. 00796, 00797, 00799, 00813 & 00819 dt. 01.10.209 to 08.10.2019 invoices are of central , gst showing in Local ( CGST & SGST ) instead of IGST kindly check & do the needful, |