| Summary: | PURR3010 | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS FORMS AND REPORTS | Reporter: | Sanjay Gupta <sanjay.gupta> |
| Component: | IMIS FORMS AND REPORTS | Assignee: | anushree.pandey |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | critical | CC: | mahender.singh, sharad.sharma |
| Priority: | --- | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | Module ID: | ||
|
Comment 4
anushree.pandey
2021-07-07 14:04:13 IST
The tcs column cannot be shown in this report.. The item wise TCS is not deducted. Done.. Please check and confirm.. add new column of tcs amount add tcs amount in bill amount Bill amount not match with supplier bill due to TCS not consider in bill amount. Insert the Extra column for TCS amount and match bill amount with supplier bill. |