Bug 6584

Summary:	GST ITC Ag Overhead Exp Not Found in GL - F.Y. 2020-2021
Product:	[01.IMIS] IMIS PURCHASE	Reporter:	ASHISH KUMAR BANSAL <ashish.bansal>
Component:	IMIS PURCHASE FORMS AND REPORTS	Assignee:	Sharad <sharad.sharma>
Status:	RESOLVED USER TO VERIFY
Severity:	critical	CC:	kuldeep.bhandari, mahender.singh, sanjay.gupta, sharad.sharma
Priority:	Highest
Version:	unspecified
Hardware:	PC
OS:	Windows
Database:	BABA TOBACCO	Module ID:

Comment 1 Sharad 2021-07-01 09:58:10 IST

Dear Mr. Ashish,

I have checked the process overhead GST is not calculate automatic user are manual entries in GL Posting.

Now give your opinion what to do.

Description ASHISH KUMAR BANSAL 2021-06-21 15:28:21 IST

Dear Sir

In SPV NO. YB/5A/M212/1 dated 04/02/2021 (GRN NO. is 4C/2102/000001 dated 02/02/2021) Ag. Bill No. 72 (Reliable Earthing Solution) , IGST Against Overhead Exp. Rs. 144/- not reflected in General Ledger (10598-0003).

Kindly Check & do the Needful.

Thanks