| Summary: | GST Amount Not Reflected in PURR5092 & PURR2061 in Zirakpur Depot | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS AP | Reporter: | ASHISH KUMAR BANSAL <ashish.bansal> |
| Component: | IMIS AP FORMS AND REPORTS | Assignee: | anushree.pandey |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | critical | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | All | ||
| OS: | All | ||
| Database: | Module ID: | ||
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Comment 3
anushree.pandey
2020-03-16 15:38:22 IST
GST Invoice No. 73-I1-TI19-10123 dated 07/02/2020 Issued from Noida Depot(73) to Zirakpur (27). It is recorded in books of Zirakpur depot through Voucher No. W5/2019/00200 dated 08/02/2020. Problem is GST against this invoice not reflected in Purchase report PURR5092 & Form "PURF2061" in Zirakpur depot directory. Kindly check and correct the same on urgent basis. Thanks |