Bug 3955

Summary:	SMA_GST amount wrongly calculated in GRN/SPV
Product:	[01.IMIS] IMIS AP	Reporter:	ASHISH KUMAR BANSAL <ashish.bansal>
Component:	IMIS AP FORMS AND REPORTS	Assignee:	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:

Comment 4 Sharad 2020-07-21 12:43:14 IST

Dear Sir,

I have fix the problem. This type of problem not create in future.

Comment 2 Sharad 2020-07-20 17:28:24 IST

Dear Mr. Ashish,

I inform to you that first cancel the Spv 55/G206/000010 dated 12/06/2020 and re-entered the spv.

Po & GRN gst value are corrected. Please check & confirm.

Description ASHISH KUMAR BANSAL 2020-07-20 13:13:41 IST

IN SPV NO. 55/G206/000010 dated 12/06/2020 & GRN 44/G206/000016 dated 09/06/2020, GST Not Properly Calculated.

CGST,SGST & IGST all calculated on SPV & GRN, While only either CGST & SGST or IGST can be be calculated by the system.

Supplier Name: Aman Enterprises
Supplier Code: 3006151
Bill No: AE/GST/20-21/035 dated 19/05/2020

Kindly check and rectify the same.

For More Details, Pls. Contact Mr. Ravi Sain (Legal Dept.)

Thanks