| Summary: | SPV NOT APPROVED | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS AP | Reporter: | kuldeep.chauhan |
| Component: | IMIS AP FORMS AND REPORTS | Assignee: | Sharad <sharad.sharma> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | critical | CC: | kapurk, mahender.singh, sandeep.khare, sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | Module ID: | SPV | |
| Attachments: | AXIS | ||
|
Comment 9
kuldeep.chauhan
2021-10-01 14:30:59 IST
Done Please check & Confirm. Working On.... Please round off amount nearest Rs below .50 nil and above .50 treat Rs-1 SPV AMOUNT DEBIT & CREDIT IS EQUAL Dear Mr. Sandeep Sir, This is to inform you that 0.1% TDS has been deducted on 470 (cost of goods)getting a value of .47 which is approximately 0(round off). So requesting you to suggest how to calculate TDS in these type of situations. same problem Dear Mr. Kuldeep Sir, This is to inform you that 0.1% TDS has been deducted on 470 (cost of goods)getting a value of .47 which is approximately 0(round off). So requesting you to suggest how to calculate TDS in these type of situations. Created attachment 2229 [details]
AXIS
STORE PURCHASE VOUCHER NOT APPROVED ??
SPV DEBIT AND CREDIT =
DETAILS ENCLOSED
|