Bug 8402

Summary: Purchase Register GSTR-2A
Product: [01.IMIS] IMIS FORMS AND REPORTS Reporter: ASHISH KUMAR BANSAL <ashish.bansal>
Component: IMIS FORMS AND REPORTSAssignee: anushree.pandey
Status: RESOLVED USER TO VERIFY    
Severity: critical CC: sanjay.gupta, sharad.sharma
Priority: High    
Version: unspecified   
Hardware: PC   
OS: Windows   
Database: ALL Module ID:
Attachments: Problem Excel File in Zip

Comment 2 ASHISH KUMAR BANSAL 2022-03-30 16:31:45 IST 
Voucher Date and bill date not correct.

Date Format as mention is not correct.
Comment 1 anushree.pandey 2022-03-30 15:46:51 IST 
Please check and confirm..
Description ASHISH KUMAR BANSAL 2022-03-30 13:14:39 IST 
Created attachment 2629 [details]
Problem Excel File in Zip

Dear Sir,

In Report PURF5110 we have found the following problem, 

- Voucher Date showing 2 time while bill date not mentioned 

- Date Format is not in proper form i.e. DD/MM/YYYY

- When report generated from Employee ID : E20434 heading name correct showing 
  "HSN Code" while if generated from diff Employee ID like : E21908 heading name 
  "Excise Tariff" Shown. 
 
I have enclosed excel report. kindly check and correct the same at the earliest.