Bug 4117

Summary: Bigway Marketing - Wrong GL Posting in Credit Note
Product: [01.IMIS] IMIS SALES Reporter: ASHISH KUMAR BANSAL <ashish.bansal>
Component: IMIS SALES FORMS AND REPORTSAssignee: Sharad <sharad.sharma>
Status: RESOLVED FIXED    
Severity: critical CC: sharad.sharma
Priority: Normal    
Version: unspecified   
Hardware: All   
OS: All   
Database: Module ID:
Attachments: GL 10598_GST Receivable

Comment 4 ASHISH KUMAR BANSAL 2020-08-07 11:56:13 IST 
Dear Sharad,

Now GST Entries Found in Correct GL - 20256.

Thanks
Comment 3 Sharad 2020-08-07 11:40:01 IST 
Dear Ashish,

I inform to you that Correct GL CODE 10598 Instead of 20256 as per your call.

Please check & confirm.
Description ASHISH KUMAR BANSAL 2020-08-06 15:03:33 IST 
Created attachment 1094 [details]
GL 10598_GST Receivable

Bigway Marketing

In Case of Credit Note issued against Sale / Service invoice, GL 20255-20256 (GST Payable A/c) should be effected for GST Reversal But we have found GST reversal entries in GL 10598 (GST Receivable A/c).

Credit Note Numbers : CN/2020/00001, 2, 3 dated 31/07/2020.

Enclosed GL Print out for your reference.

Kindly check and resolve the issue.