Bug 5149

Summary: TCS ON SERVICES AND GOODS - REPORT NO.APMR3030
Product: [01.IMIS] IMIS PURCHASE Reporter: Sanjay Gupta <sanjay.gupta>
Component: IMIS PURCHASE FORMS AND REPORTSAssignee: Sharad <sharad.sharma>
Status: RESOLVED USER TO VERIFY    
Severity: critical CC: kuldeep.chauhan, mahender.singh, sandeep.khare, sharad.sharma
Priority: ---    
Version: unspecified   
Hardware: PC   
OS: Windows   
Database: Module ID:
Attachments: APMR3030_TCS_BILL_WISE
APMR3030_TCS_SUMMARY_WISE

Comment 13 Sharad 2020-12-16 11:08:40 IST 
Done

Please check & confirm.
Comment 12 Sharad 2020-12-14 18:30:19 IST 
Created attachment 1515 [details]
APMR3030_TCS_SUMMARY_WISE

Dear Sir,

PFA

PLEAE CHECK & VERIFIY REPORT
Comment 11 Sharad 2020-12-14 18:29:54 IST 
Created attachment 1514 [details]
APMR3030_TCS_BILL_WISE

Dear Sir,

PFA

PLEAE CHECK & VERIFIY REPORT
Comment 6 Sharad 2020-11-27 15:55:43 IST 
Dear Sir,

Please pending due to Discussion.
Comment 5 Sharad 2020-11-27 15:55:10 IST 
Dear Sir,

Please pending due to Discussion.
Comment 4 Sharad 2020-11-25 15:12:15 IST 
Done

Please check & Confirm.
Description Sanjay Gupta 2020-11-24 14:38:23 IST 
We have pay TCS on All type of purchases & services effected GL account 10612-0006 and for services 10612-0007 entered in various modules,

TCS Amount in above GL must be reflected in Report APMR3030.