| Summary: | invoice problem | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS SALES | Reporter: | abhas <jpuri> |
| Component: | IMIS SALES FORMS AND REPORTS | Assignee: | Mahender <mahender.singh> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | normal | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | Module ID: | ||
|
Comment 2
Mahender
2022-09-06 09:46:42 IST
provide item detail and invoice detail dear mahender ji We want to generate invoice of items which are being billed with GST+ CESS. why cess is showing negative when invoice value is zero? please mark cc to Mr Neeraj Tripathi on neeraj.tripathi@dsdrinks.in |