Bug 5254

Summary: WRONG GST RATE CALCULATION OVER CARTAGE AMOUNT
Product: [01.IMIS] IMIS STORES AND INVENTORY Reporter: dukhabandhu <dukhabandhu.roul>
Component: IMIS INVENTORY FORMS AND REPORTSAssignee: Sharad <sharad.sharma>
Status: RESOLVED USER TO VERIFY    
Severity: enhancement CC: mahender.singh, sharad.sharma
Priority: ---    
Version: unspecified   
Hardware: PC   
OS: Windows   
Database: Module ID:

Comment 2 Sharad 2020-12-10 15:07:23 IST 
Dear Mr. Dukhabandhu,

I inform to you that use calculation mode for three types detail as given below:-
 
1. Maximum Rate
2. Mixed rate
3. Defined for HSN 

use it.

If any query please contact to us.
Comment 1 Mahender 2020-12-09 14:40:48 IST 
CALL ON 677
Description dukhabandhu 2020-12-08 18:07:58 IST 
Dear Sir,
        While processing Cartage amount in the IMIS module of 'Overhead Expense Voucher', it picks GST Rate 12% against Item No.1 instead of desired 18% of GST.

Entry No. of the above saved Voucher: 9997

Id used : E21344
Company code: 000 (I62 Unit)

Thanks & Regards,

Dukhabandhu Roul
I-62 UNIT, SECTOR-09
Dharampal Premchand Ltd.
Tel: 8920022907