| Summary: | WRONG TAX CHARGED | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS SALES | Reporter: | Rajesh kr singh <rajesh.singh> |
| Component: | IMIS SALES FORMS AND REPORTS | Assignee: | Sharad <sharad.sharma> |
| Status: | RESOLVED FIXED | ||
| Severity: | normal | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | IPOS | Module ID: | WRONG TAX CHARGED |
|
Comment 3
Sharad
2019-08-08 18:09:11 IST
Done Please check & confirm. INVOICE NOS. R2-I5-TI19-00463 & 00472 are central but tax charged in invoice on the basis of local invoice CGST & SGST - |