| Summary: | Difference in Purchase Register (PURR5092) and General Ledger | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS FORMS AND REPORTS | Reporter: | Arun Bhardwaj <arun.bhardwaj> |
| Component: | IMIS 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: | ||
|
Comment 12
Sharad
2022-05-27 17:42:28 IST
Done Kindly check & confirm. CHECK ADD 5A VOUCHER TYPE AND MODIFY DATE CHECK (DATE CHECK REQUIRED WITH 5A VOUCHER TYPE DEAR PLEASE PROVIDE some transaction ref for testing OR REPORT PDF OUTPUT WITH GL TRANSACTION Already mentioned in subject. Plz. check... provide report no and some transaction ref for testing Difference in GST Receivable in Purchase Report and General Ledger occurs due to entries of 4C (Service Receipts) are reflecting in Purchase Report and in General Ledger entries of 5A (Service Receipt SPV) are reflecting. Therefore it is requested to remove 4C entries and add 5A entries from purchase report to match both Purchase Report and General Ledger. |