Bug 4751

Summary: Change in Reverse Charge Invoice - RCMF2425
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: critical CC: sharad.sharma
Priority: Normal    
Version: unspecified   
Hardware: All   
OS: All   
Database: Module ID:
Attachments: PROBLEM SCREEN SHOT

Comment 3 Sharad 2020-10-16 12:12:58 IST 
Done

Please check & confirm.
Comment 2 Sharad 2020-10-15 14:55:04 IST 
Working on....
Comment 1 ASHISH KUMAR BANSAL 2020-10-15 14:36:37 IST 
Created attachment 1337 [details]
PROBLEM SCREEN SHOT

PFA
Description ASHISH KUMAR BANSAL 2020-10-08 15:51:15 IST 
As discussed with Mahender Sir,

Only those amount on which GST charge in "AP Vouchers" should be reflected in RCM Invoice, 

Kindly check and update the same at the earliest so that we can file the same in GSTR Return.

Please treat it as urgent.