Bug 7569

Summary: GST amount not calculated in Approval of Overhead Expense Vouchers - GST enabled
Product: [01.IMIS] IMIS STORES AND INVENTORY Reporter: mukesh kumar <mukesh.kumar3>
Component: IMIS INVENTORY FORMS AND REPORTSAssignee: Sharad <sharad.sharma>
Status: RESOLVED USER TO VERIFY    
Severity: normal CC: sharad.sharma
Priority: Normal    
Version: unspecified   
Hardware: PC   
OS: Linux   
Database: Module ID:

Comment 2 Sharad 2021-11-26 10:54:14 IST 
Done
Comment 1 Sharad 2021-11-26 10:54:14 IST 
Done
Description mukesh kumar 2021-11-25 11:56:04 IST 
Dear Sir,

GRN AMOUNT NOT MATCH, DUE TO GST amount not calculated in Approval of Overhead Expense Vouchers - GST enabled.

PLS DO THE NEEDFUL.


ENTRY NO-085

COMPANY- 63 (FORMULATION DEVIION)


Regards,
Mukesh