Bug 6482

Summary:	Report PURR5092 - Invoice Wise Purchase Detail for GSTIN
Product:	[01.IMIS] IMIS PURCHASE	Reporter:	Sharad <sharad.sharma>
Component:	IMIS PURCHASE FORMS AND REPORTS	Assignee:	Sharad <sharad.sharma>
Status:	RESOLVED USER TO VERIFY
Severity:	enhancement	CC:	amit.madaan, anushree.pandey, mahender.singh, sharad.sharma
Priority:	---
Version:	unspecified
Hardware:	PC
OS:	Windows
Database:		Module ID:	PURR5092 - Invoice Wise Purchase Detail for GSTIN
Attachments:	purr5092 SS_0892_IMIS_Against call id - 6482

Comment 2 Sharad 2021-06-01 10:29:07 IST

Done

Please check & confirm.

Comment 1 Sharad 2021-05-31 18:23:28 IST

Created attachment 1919 [details]
SS_0892_IMIS_Against call id - 6482

-- Modification in View "VW_PURCHASE_LEDGER". Please find the attachment.

1. SS_0892_IMIS_Against call id - 6482

Description Sharad 2021-05-31 18:10:48 IST

Created attachment 1918 [details]
purr5092

Reported by Mr. Sachin Gupta (MR. Marketing)

Dear Sir,

This is to inform you that the PURR5092 report Taxable Value not correct because in case of MR Marketing Purchase receipt against our invoice. So discount amount not deduct in taxable value.