Bug 5302

Summary: GST on Purchase For F.Y. 2019-2020 to be booked in Exp. A/c
Product: [01.IMIS] IMIS AP Reporter: ASHISH KUMAR BANSAL <ashish.bansal>
Component: IMIS AP FORMS AND REPORTSAssignee: anushree.pandey
Status: RESOLVED USER TO VERIFY    
Severity: critical CC: sharad.sharma
Priority: ---    
Version: unspecified   
Hardware: PC   
OS: Windows   
Database: Module ID:

Comment 3 anushree.pandey 2021-01-27 16:07:28 IST 
Implemented on Forms of AP and GRN
Comment 2 Mahender 2021-01-12 15:26:34 IST 
IF (FINANCIAL YEAR IS NOT SAME) VOUCHER DATE AND BILL DATE DIFF OF 6 MONTH THEN GST NOT CLAIM
Comment 1 Mahender 2021-01-12 15:20:34 IST 
VOUCHER TYPE IN (AP,GRN)

IF VOUCHER DATE AND BILL DATE DIFF OF 6 MONTH THEN GST NOT CLAIM
Description ASHISH KUMAR BANSAL 2020-12-15 10:51:13 IST 
Please do the needful so that at the time of posting of GST Purchase invoice in ERP through AP or SPV or by any other means, no one can post GST claim on invoices which are related to previous financial year 2019-2020. and GST amount must be booked in expense account.

Reason : As Per GST Law, GST Related to Previous Financial year 2019-2020 can be claimed till filing of return for the month of Sep 2020 of current financial year 2020-2021, which is already passed away.

For More Details, Pls. Contact Mr. Sanjay Gupta (Ext.654)