| Summary: | wrong calculation of gst in credit notes to customers | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS AR | Reporter: | abhas <jpuri> |
| Component: | IMIS AR 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 2
Mahender
2020-02-11 10:20:22 IST
Credit note is correct but gl posting delete of credit note so gl posting rectify by JV as per discuss with you GST IN CREDIT NOTE NOS.145,148,150,163 AND 166 DATED 2/1/20 AND 3/1/20 IS WRONG REQUEST YOU TO OPEN THE SAME FOR CORRECTION |