Bug 5993

Summary:	CHANGE IN EXCISE INVOICE FORMAT OR E-INVOICE
Product:	[01.IMIS] IMIS SALES	Reporter:	Sanjay Gupta <sanjay.gupta>
Component:	IMIS SALES FORMS AND REPORTS	Assignee:	Sharad <sharad.sharma>
Status:	RESOLVED USER TO VERIFY
Severity:	critical	CC:	mahender.singh, sharad.sharma, sp.singh
Priority:	---
Version:	unspecified
Hardware:	PC
OS:	Windows
Database:		Module ID:
Attachments:	SS_0859_YB_SERVER_Against call id - 5993

Comment 4 Sharad 2021-04-05 15:50:41 IST

Dear Sir,

Discount part is done in excise invoice for "YB - BABA Tobacco LLP." 
 
Implemented on live server.

Please check & confirm.

Comment 2 Sharad 2021-04-05 13:07:18 IST

Created attachment 1836 [details]
SS_0859_YB_SERVER_Against call id - 5993

-- Modification in Procedure Detail as given below:- 

1. Alter table              ( EXCISE_INVOICE & EXCISE_INVOICE_ITEMS         )
2. Modification in Trigger  ( EXCISE_INVOICE_TRG & EXCISE_INVOICE_ITEMS_TRG )
3. New Procedure            ( GENERATED_EXCISE_INVOICE                      )
4. Modification in Procedure( PKG_SB.PROFORMA_APPROVED                      )
5. Modification in Procedure( PKG_SB.PROFORMA_APPROVAL                      )
6. Modification in Trigger  ( TPC_EXCISE_INVOICE                            )
7. Modification in Procedure( PKG_FG.TPC_EXCISE_INVOICE                     )

& Report Modification in ( EXCR2212 - 'Report' )

Comment 1 Mahender 2021-03-11 11:24:37 IST

Discount part is pending other work is done 
please check properly first document related to (invoice , CR. Note Dr. note etc) before approval

Description Sanjay Gupta 2021-03-10 14:52:18 IST

As discuses with Mr. Mahender for insert Trade discount/Schm.Dis. coloum and print GST calculation in Excise invoice issue from BABA Tobacco LLP .

This is for your information that e-invoice/CR. Note Dr. note etc. not mandatory in BABA Tobacco LLP turnover above 50 Crore.