Bug 3336

Summary: GR/LR/Bilty date should not be more than GST Invoice date only for 31st March. -- SPSingh
Product: [01.IMIS] IMIS SALES Reporter: kk <kapurk>
Component: IMIS SALES FORMS AND REPORTSAssignee: Shakun <shakun.sharma>
Status: RESOLVED USER TO VERIFY    
Severity: normal CC: animesh.kumar, ap.gupta, ks.yadav, nisha.gupta, sharad.sharma, shashi.maheshwari, sp.singh
Priority: Normal    
Version: unspecified   
Hardware: All   
OS: All   
Database: Module ID:

Comment 5 Shakun 2020-06-30 13:34:27 IST 
.
Comment 4 Shakun 2020-05-11 13:53:05 IST 
form excf2211 - Gst invoice
     excf2212 - gst excise invoice are done if any pl confirm.
Comment 2 Mahender 2020-05-06 09:36:24 IST 
form no list ask to Mr. sharad 

Validate column bilty date not greater then bill date if any doubt call me
Comment 1 kk 2020-03-17 15:17:10 IST 
added APG to cc list
Description kk 2020-03-17 15:13:53 IST 
As per audit requirement, the date of GR/LR should be same as that of the Bill, for sales made by Company/Depot of 31/03/2020.

If GR/LR date is of April,2020 then such sales Bill of March,2020 will not be treated as sales of March,2020.

It would also mean that such bill of March,2020 will be required to be reversed by the Auditors & sales will be nullified.

To avoid this problem, Please ensure that all billed material of March,2020 is dispatched from the Factory/Depots  and all GRs/LRs to be made on 31/03/2020.

Please confirm receipt of this mail & if there is any confusion, please contact me.

with regards,

S.P.Singh
CC:Mr.Kamal Kapoor-Please mark in ERP that GR/LR/Bilty date should not be more than GST Invoice date only for 31st March for every financial year in all directories of DPPCL.