Bug 3057

Summary: Wrong GST in GRN_SMA Depot
Product: [01.IMIS] IMIS PURCHASE Reporter: ASHISH KUMAR BANSAL <ashish.bansal>
Component: IMIS PURCHASE FORMS AND REPORTSAssignee: Sharad <sharad.sharma>
Status: RESOLVED USER TO VERIFY    
Severity: major CC: sanjay.gupta, sharad.sharma, sweta.suman
Priority: Normal    
Version: unspecified   
Hardware: All   
OS: All   
Database: Module ID:

Comment 4 Sharad 2020-02-17 10:08:23 IST 
Done 

Please check & confirm.
Comment 2 ASHISH KUMAR BANSAL 2020-02-15 16:48:30 IST 
Dear Mr. Sharad,

As discussed with Sanjay Sir, please correct the same.
Comment 1 Sharad 2020-02-15 16:43:37 IST 
Dear Mr. Ashish,

System is generating correct entry but user changed manually in GST.
Description ASHISH KUMAR BANSAL 2020-02-15 15:05:30 IST 
Following GRN / SPV's made in SMA Depot which are not according to Purchase order and GST taken as IGST while GST must me CGST & SGST

  GRN                Date            SPV             Date

44/G201/000005    03.01.2020   55/G201/000006   06.01.2020

44/G201/000008    05.01.2020   55/G201/000007   06.01.2020


Kindly rectify the same asap.