| Summary: | Change in Account Code and enabling PRE-GST Item Rate | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS STORES AND INVENTORY | Reporter: | dukhabandhu <dukhabandhu.roul> |
| Component: | IMIS INVENTORY FORMS AND REPORTS | Assignee: | Sharad <sharad.sharma> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | blocker | CC: | arun.bhardwaj, dukhabandhu.roul, mahender.singh, mukesh.kumar, sharad.sharma, susanta.swain |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | Module ID: | ||
| Attachments: | screenshot of the GL Posting | ||
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Comment 3
Sharad
2021-12-10 19:16:57 IST
Dear Mr. Roul, Solve issue are given below:- 1. Account Code will be Changed by accounts Dept. 2. Item rate will be managed manually. Working on form - RECEIPT AGAINST RGP JOB0410 - V3.30.01S Created attachment 2375 [details]
screenshot of the GL Posting
Dear Sir,
Please resolve following issues in the IMIS Module "Job Order Receipt Against Rgp-GST Enabled" under I-62 Unit:
1. Existing Account code 20242 is required to be changed into 20243 under GL POSTING DETAIL as suggested by accounts Dept.
2. The Item Rate is required to be calculated at Pre-GST Rate (but currently it is being calculated at post GST rate by default) [as Job Order was sent at Pre-GST Rate]
Necessary documents have been attached herewith for reference.
Thanks & Regards,
Dukhabandhu Roul
I-62 UNIT, SECTOR-09
Dharampal Premchand Ltd.
Tel: 8920022907
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