| Summary: | place of supply must be Wh or Store address by defult | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS SALES | Reporter: | Rajesh kr singh <rajesh.singh> |
| Component: | IMIS SALES FORMS AND REPORTS | Assignee: | Mahender <mahender.singh> |
| Status: | RESOLVED FIXED | ||
| Severity: | normal | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | IPOS | Module ID: | Invoice nos. R3-I5-TI19-00008, 00009 & 00010 dt. 17.08.2019, place of supply is Wh/Store |
|
Comment 1
Mahender
2019-08-20 11:03:10 IST
Invoice nos. R3-I5-TI19-00008, 00009 & 00010 dt. 17.08.2019 place of supply is Wh/Store address instead of any Local address, by default place of supply must be at WH address or Delhi store Address and Local CGST & SGST has to be charged, in report also state code must be 09 or 07 accordingly. |