Bug 282

Summary: Entry Wrongly Reflected in Reverse Charge Head in Purchase Report PURR5092
Product: [01.IMIS] IMIS PURCHASE Reporter: ASHISH KUMAR BANSAL <ashish.bansal>
Component: IMIS PURCHASE FORMS AND REPORTSAssignee: Mahender <mahender.singh>
Status: RESOLVED FIXED    
Severity: critical CC: sharad.sharma
Priority: Normal    
Version: unspecified   
Hardware: PC   
OS: Windows   
Database: DPPC Module ID: PURR5092
Attachments: Screen Shot of Error

Comment 3 Mahender 2019-07-17 12:14:08 IST 
This report is ok problem of parameter setting in from "GSTIN Regn Controls" if set parameter is correct then next bill transaction correct reflect in report
Comment 2 Mahender 2019-07-17 10:24:55 IST 
Please confirm as per voucher record is correct and this changing start from march'19 month
Comment 1 Mahender 2019-07-16 17:41:45 IST 
PL GIVE EXT. NO. OR CONTACT TO 677
Description ASHISH KUMAR BANSAL 2019-07-16 17:33:11 IST 
Created attachment 60 [details]
Screen Shot of Error

As per Screen Shot-1, entry found in Supplier Code: 3002688 (Mrs. Neetu ) & 3006605 (Mr. Vishwanath Singh) in Head "Purchase of Service under Reverse Charge".

Supplier Defined in supplier master as "Un-Regd without GST" as per "Screen Shot- 2 & 3" and it shall not be reflected in this Reverse Charge head.

Kindly check and correct the same.

Attached Screen Shot File in Excel Form for your ready reference.