Bug 322

Summary: DEBIT NOTE-GST NOT LEIVED ON BASIC AMOUNT
Product: [01.IMIS] IMIS PURCHASE Reporter: KARTIKA SAHOO <kartika.sahoo>
Component: IMIS PURCHASE FORMS AND REPORTSAssignee: anushree.pandey
Status: RESOLVED FIXED    
Severity: normal CC: anushree.pandey, sharad.sharma
Priority: Normal    
Version: unspecified   
Hardware: PC   
OS: Windows   
Database: DPPC Module ID: APMF2450
Attachments: BILL OF THE PARTY

Comment 4 anushree.pandey 2019-07-29 11:23:39 IST 
Done.Please check
Comment 3 anushree.pandey 2019-07-24 13:06:13 IST 
Account department request to process this call again
Comment 2 Sharad 2019-07-22 15:45:22 IST 
if full payments against spv you not create debit note as per system provision if your required change the system contact to legal department or account department
Comment 1 KARTIKA SAHOO 2019-07-20 15:20:57 IST 
Dear Sir,
As required, kindly get the SPV No. as 55/P186/000025 dated 23/06/2018.
Description KARTIKA SAHOO 2019-07-20 15:02:06 IST 
Created attachment 73 [details]
BILL OF THE PARTY

Dear Sir,
while raising DN to a party after putting rejected quantity and its basic value the GST is not automatically taken in the system so kindly resolve this.
The said DN is open in unit 68.
The original GRN No. is 44/p186/000036 dated 22/06/2018.
supplier code:3003170.