Bug 5607

Summary: PROCESS FOR GRN WITH TCI TAX
Product: [01.IMIS] IMIS PURCHASE Reporter: Gopal Chauhan <gopal.chauhan>
Component: IMIS PURCHASE FORMS AND REPORTSAssignee: Mahender <mahender.singh>
Status: RESOLVED USER TO VERIFY    
Severity: enhancement CC: sharad.sharma
Priority: ---    
Version: unspecified   
Hardware: PC   
OS: Linux   
Database: Module ID:
Attachments: BILL WITH TCI TAX

Comment 3 Mahender 2021-01-25 12:33:59 IST 
done check by user
Comment 2 Mahender 2021-01-25 11:35:35 IST 
CALL ON 677
Comment 1 Mahender 2021-01-22 09:53:15 IST 
CALL ON 677
Description Gopal Chauhan 2021-01-21 19:06:40 IST 
Created attachment 1637 [details]
BILL WITH TCI TAX

This is to inform you that we have received standy pouch 6000 nos from UFLEX LIMITED,against bill 20032010006495.
First time i am facing a bill with TCS TAX so when i tried to generate GRN against the same then TCS TAX amount difference occur,Kindly suggest the process so that GRN could be prepared with TCI TAX and correct value.
Pls find herewith attached bill.