Bug 9352

Summary:	New Form of Debit Notes to Customers for Differential Rate of Elaichi @ 6% GST
Product:	[01.IMIS] IMIS FORMS AND REPORTS	Reporter:	ASHISH KUMAR BANSAL <ashish.bansal>
Component:	IMIS FORMS AND REPORTS	Assignee:	Mahender <mahender.singh>
Status:	RESOLVED USER TO VERIFY
Severity:	critical	CC:	amit.madaan, arun.bhardwaj, mahender.singh, sanjay.gupta, sharad.sharma
Priority:	Highest
Version:	unspecified
Hardware:	PC
OS:	Windows
Database:	ALL	Module ID:
Attachments:	Screen Shot

Comment 4 Mahender 2022-08-10 17:00:51 IST

please rectify by JV entry

Comment 3 ASHISH KUMAR BANSAL 2022-08-10 11:46:07 IST

Created attachment 2965 [details]
Screen Shot

Dear Sir,

In GL Posting - DR / Cr Side is not equal & difference in decimal numbers in Debit Note to Customer - ARMF2451.

Kindly Check and correct the same.

Thanks

Comment 2 AMIT MADAAN 2022-08-09 16:46:04 IST

Okay, Kindly process. Share the impact before approving the transactions in IMIS.

Comment 1 Mahender 2022-08-09 16:10:21 IST

Dear Amit Madaan


approve for new development

Description ASHISH KUMAR BANSAL 2022-08-09 15:55:15 IST

Dear Sir,

As discussed, Kindly provide New form of debit notes to Customer for Differential rate of GST on sale of Elaichi @ 6% at the earliest.

For More details contact Mr. Sanjay Gupta (Commercial & Legal Dept)

Thanks