| Summary: | The bill amount is not matching with GRN amount. | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS PURCHASE | Reporter: | KARTIKA SAHOO <kartika.sahoo> |
| Component: | IMIS PURCHASE FORMS AND REPORTS | Assignee: | Sharad <sharad.sharma> |
| Status: | RESOLVED FIXED | ||
| Severity: | normal | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | DPPC | Module ID: | PURF2120 |
| Attachments: | BILL OF THE PARTY | ||
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Comment 2
Sharad
2019-07-12 14:28:49 IST
Created attachment 50 [details]
BILL OF THE PARTY
Generally at the time of preparing GRN all values are including GST is calculated on Gross quantity received and and a JV is automatically posted for short quantity received.
here in this GRN the same is happening but the cess (quantity) is being calculated on net quantity received which leads to mismatch of the bill value and GRN value.
so kindly fix the issue.
The bill is attached here.
The incomplete GRN can be seen in unit 68 with module number GI(APPROVAL OF GRN)-PURF2120 IN OPEN MENU.
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