| Summary: | invoices are not reflected | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS AR | Reporter: | joginder singh <joginder.singh> |
| Component: | IMIS AR FORMS AND REPORTS | Assignee: | Sharad <sharad.sharma> |
| Status: | RESOLVED NOTHINGTOFIX | ||
| Severity: | critical | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | DS | Module ID: | CREDIT NOTE DAMAGE GOODS |
|
Comment 4
Sharad
2019-08-09 18:02:51 IST
The invoice are reflected for the year 2017-18 instead of 2018-19. Because we can raise credit note for damaged/expired goods for the f.y. 2018-19 up to 30.09.2019. As per GST law, we can avail the benefit of GST as charged on debit notes and ITC has to be reversed in respect to expired quantity. Dear Sir, Yes this bill not show in ( CR Note to Customers . Damaged Goods ) because party bill date 29-09-2018 year ending 31-03-2019 + 6 month 30/09/2019 after 30/09/2019 this bill show in ( CR Note to Customers . Damaged Goods )but Normal credit note give to this Party. Dear Sir, Please give full detail which company are you trying. which customer ???? etc..... The invoices are not reflecting, when we do try to create credit note for damage goods. Thanks |