| Summary: | TCS AMOUNT | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS PURCHASE | Reporter: | neelam.verma |
| Component: | IMIS PURCHASE FORMS AND REPORTS | Assignee: | Sharad <sharad.sharma> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | normal | CC: | mahender.singh, sanjay.gupta, sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | Module ID: | ||
| Attachments: |
SS_1042_IMIS_Against call id - 8725_for_csvfile.csv
SS_1042_IMIS_Against call id - 8725_for_full_detail_csvfile |
||
Comment on attachment 2782 [details]
SS_1042_IMIS_Against call id - 8725_for_csvfile.csv
PROVIDE COMPLETE DETAIL WITH NAME OF SUPPLIER AND VALU/TCS AMT.
Created attachment 2782 [details]
SS_1042_IMIS_Against call id - 8725_for_csvfile.csv
Dear Sir,
As per discussed, TCS amount missing in GL Posting. Please rectify those entries through Journal voucher. Detail as given below:-
1. SS_1042_IMIS_Against call id - 8725_for_csvfile.csv
now check and confirm TCS AMOUNT NOT EFFECT IN G.L. POSTING LIKE 20242-0001 A/C. APRIL 2022 GRN NO. 44/R224/000042 DT. 25.04.22 UNIT B-59 GRN NO. 44/R224/000023 DT. 14.04.22 UNIT B-59 GRN NO. 44/R224/00002 DT. 26.04.22 UNIT 6C GRN NO. 44/R224/00001 DT. 19.04.22 UNIT 6C GRN NO. 44/R224/0001 DT. 11.04.22 UNIT 6A GRN NO. 44/R224/0002 DT. 16.04.22 UNIT 6A |
Created attachment 2791 [details] SS_1042_IMIS_Against call id - 8725_for_full_detail_csvfile Dear Sir, As per discussed, TCS amount missing in GL Posting. Please rectify those entries through Journal voucher. Detail as given below:- 1. SS_1042_IMIS_Against call id - 8725_for_full_detail_csvfile.csv