| Summary: | Problem in Form APMF0018 - Hotel Industries Suppliers | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS AP | Reporter: | ASHISH KUMAR BANSAL <ashish.bansal> |
| Component: | IMIS AP FORMS AND REPORTS | Assignee: | Sharad <sharad.sharma> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | critical | CC: | mahender.singh, sanjay.gupta, sharad.sharma |
| Priority: | --- | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | Module ID: | ||
|
Comment 5
Sharad
2020-12-21 13:21:59 IST
WORKING ON... Dear Mr. Sharad It is to inform you that supplier M/s Fedex Express TSCS (I) P Ltd.(3003429) is a local supplier for bill enter in corporate office and CGST & SGST should be charged on its invoice but as it is a courier service and goods deliver to Outside India, it has charged IGST on bill. It is confirmed from your side that there is no provision in this form to convert CGST & SGST into IGST but we need this provision in Form APMF0018 - Hotel Industries Suppliers, You are requested to include the same provision in the form at the earliest. Regards Ashish Bansal Dear Mr. Ashish, I inform to you that no provision of conversion of CGST & SGST into IGST in this form. In Corporate Office Directory, When we activate Supplier Code - 3003429 (Fedex Express TSCS) in this form to convert CGST & SGST into IGST and than try to make AP entry, it is not converting the same. Kindly check. For more details, Pls. discuss ext. 652. |