Bug 3203

Summary: GST Charged wrong
Product: [01.IMIS] IMIS SALES Reporter: Ranjan Medhi <ranjan.medhi>
Component: IMIS SALES FORMS AND REPORTSAssignee: Sharad <sharad.sharma>
Status: RESOLVED USER TO VERIFY    
Severity: major CC: sharad.sharma
Priority: Normal    
Version: unspecified   
Hardware: PC   
OS: Windows   
Database: Module ID:
Attachments: Invoice copy attached

Comment 1 Sharad 2020-03-03 10:52:54 IST 
Its Ok 

Please contact to Legal Department.

If any query please contact to Ext - 615
Description Ranjan Medhi 2020-03-03 10:18:58 IST 
Created attachment 819 [details]
Invoice copy attached

Wrong Tax charged instead of IGST charged CGST & SGST in sales promotional invoice customer belongs from  interstate . 

Invoice attached kindly look and resolve it .