Bug 3705

Summary: GST Wrongly Posted in PURR5092_SMA Depot
Product: [01.IMIS] IMIS AP Reporter: ASHISH KUMAR BANSAL <ashish.bansal>
Component: IMIS AP FORMS AND REPORTSAssignee: Sharad <sharad.sharma>
Status: RESOLVED USER TO VERIFY    
Severity: major CC: mahender.singh, sanjay.gupta, sharad.sharma
Priority: Normal    
Version: unspecified   
Hardware: All   
OS: All   
Database: Module ID:
Attachments: Report & Invoice

Comment 5 Sharad 2020-06-20 17:18:11 IST 
Dear Mr. Ashish,

I have inform to you that I have correct the grn & po for wrong gst calculate.

Please check & confirm.

Note :- Please cancel spv and re-generate spv.
Comment 3 Sharad 2020-06-19 15:11:27 IST 
Dear Sir,

I have fix the problem. This type of problem not create in future.
Comment 1 Sharad 2020-06-19 11:25:46 IST 
Working on ...
Description ASHISH KUMAR BANSAL 2020-06-18 16:15:39 IST 
Created attachment 961 [details]
Report & Invoice

Invoice No. Y4-I1-TI20-00001 dated 08/04/2020 recd from Himalayan Springs and Enter in SMA depot on 09/04/2020.

GST Amount as per bill not properly distributed in Report and IGST shown as CGST and SGST in Report PURR5092.

Enclosed Report along with invoice for your reference.

Kindly Correct the same asap.

For More Discussion, Pls. discuss with Mr. Sanjay Gupta ( Legal Dept.)