Bug 9192

Summary:	Posting related issue
Product:	[BABA TOBACCO] IT SYSTEM	Reporter:	sp.singh
Component:	IMIS	Assignee:	Sharad <sharad.sharma>
Status:	RESOLVED USER TO VERIFY
Severity:	critical	CC:	mahender.singh, mohit.khandelwal, sharad.sharma
Priority:	Normal
Version:	unspecified
Hardware:	PC
OS:	Windows
Database:		Module ID:
Attachments:	sales invoice Against call ID - 9192 Posting

Comment 7 mohit 2022-07-15 10:36:27 IST

It seems ok.

Comment 6 Sharad 2022-07-15 10:24:08 IST

Done

Kindly check & confirm.

Comment 4 Sharad 2022-07-13 18:37:10 IST

Please provide Trade Discount code.

Comment 3 mohit 2022-07-13 18:19:39 IST

Created attachment 2915 [details]
Posting

Pls change Trade Discount code as seems ok.

Comment 2 Sharad 2022-07-13 18:03:21 IST

Created attachment 2914 [details]
Against call ID - 9192

Dear Sir,

Please check the excel sheet attached & verify the record.

Comment 1 Sharad 2022-07-13 17:39:54 IST

Working...

Description sp.singh 2022-07-13 15:09:01 IST

Created attachment 2912 [details]
sales invoice

PLEASE NOTE TRADE DISCOUNT IS CALCULATED @ 5% ON INVOICE BUT DISCOUNT IS NOT POSTED IN GL SAPRETLY, SALES  IS POSTING IN GL NET OF DISCOUNT.

YOU ARE REQUESTED TO RECTIFY GL POSTING ACCORDINGLY IN BABA TOBACCO PRODUCTS LLP FOR THE FINANCIAL YEAR 2021-22 & FOR FUTURE.