Bug 7873

Summary:	GRN
Product:	[01.IMIS] IMIS PURCHASE	Reporter:	Tarun sahni <tarun.sahni>
Component:	IMIS PURCHASE FORMS AND REPORTS	Assignee:	anushree.pandey
Status:	RESOLVED USER TO VERIFY
Severity:	normal	CC:	sharad.sharma
Priority:	Normal
Version:	unspecified
Hardware:	PC
OS:	Linux
Database:		Module ID:

Comment 4 anushree.pandey 2022-01-20 17:15:37 IST

As i have informed you that please make the GRN and check in open status only and then inform me..

Comment 3 Tarun sahni 2022-01-20 10:18:16 IST

(In reply to anushree.pandey from comment #2)
> Please make the GRN again and In open status only please check the details.
> In case of any changes please contact me..

Dear Mam,

Nothing has changed, the problem remains the same.

Please solve my problem ASAP.

Comment 2 anushree.pandey 2022-01-07 17:25:25 IST

Please make the GRN again and In open status only please check the details.
In case of any changes please contact me..

Comment 1 anushree.pandey 2022-01-07 13:04:53 IST

Please make the GRN again and In open status only please check the details.
In case of any changes please contact me..

Description Tarun sahni 2022-01-06 16:25:57 IST

I had made 1 GRN whose NO was this 44/G21C/0019 in B-59, Sec-57 Unit which I have canceled.The problem is that 28% GST has been imposed on the freight charge on Rs 500 but only Rs 92 is showing in the bill.

P.O No.:-56-42-G21C-0014 Dt. 24.12.2021