Bug 2547

Summary: Wrongly GST Calculated
Product: [01.IMIS] IMIS SALES Reporter: RAVI SAIN <ravi.sain>
Component: IMIS SALES FORMS AND REPORTSAssignee: Sharad <sharad.sharma>
Status: RESOLVED USER TO VERIFY    
Severity: critical CC: sharad.sharma
Priority: Normal    
Version: unspecified   
Hardware: All   
OS: All   
Database: Module ID:

Comment 3 Sharad 2020-01-09 17:00:49 IST 
Dear Sir,

I have inform to you that correction of Invoice no 01-I1-TI19-06258
, 01-I1-TI19-06543 & 24-I1-TI19-04196 but GL Posting not correct please rectify through Journal Voucher.

Please check & confirm.
Comment 1 Sharad 2020-01-07 18:10:39 IST 
Dear Sir,

This problem raise due to customer code - "202327 - Sales Promotion" multiple address code define in our different locations.
Problem is with the customer code.
Customer code should be Inactive and new customer code must be created.
The customer is correct for Up state. For other then UP Customer should be set Inactive.
Description RAVI SAIN 2020-01-07 13:44:17 IST 
Wrongly Tax Calculated of Invoce no 01-I1-TI19-06258 23/12/2019 and 01-I1-TI19-06543 31/12/2019 

Kindly check the invoices