| Summary: | Value error while making Tax invoice | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS SALES | Reporter: | dk.kashyap <dk.kashyap> |
| Component: | IMIS SALES FORMS AND REPORTS | Assignee: | Mahender <mahender.singh> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | major | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | Other | ||
| OS: | Windows | ||
| Database: | Module ID: | ||
|
Comment 1
Mahender
2021-07-19 10:52:34 IST
Dear sir, When we do some entry for production the value of the product that we allow to enter is up to 2 decimal only but during making an invoice when we select the item from the list it shows MRP and ITEM Price of the product in only up to 2 decimal like 44.42, but during auto calculation of the final product(including tax) it may be internally multiply it by up to 4 decimal. Due to that there is difference occur between production sheet and final invoice value and this difference will becomes huge at the end of financial year and this creates unnecessary query from the audit point of view.I request to you please do take a necessary action for rectify the error at the earliest. Regards, |