Bug 10068 - IN R7 UNIT GST WRONLY CHARGED
Summary: IN R7 UNIT GST WRONLY CHARGED
Status: PENDING FOR USER ACTION USER ACTION REQD
Alias: None
Product: IMIS SALES
Classification: 01.IMIS
Component: IMIS SALES FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: PC Windows
: Normal normal
Assignee: rahul singh
URL:
Depends on:
Blocks:
 
Reported: 2023-01-12 11:59 IST by Rajesh kr singh
Modified: 2023-03-11 12:28 IST (History)
3 users (show)

See Also:
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Module ID:


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Comment 5 rahul singh 2023-03-11 12:28:04 IST
Dear sir,
          Please test the module on test database. Module :-  Debit note for       GST (POSF2290).
Comment 4 rahul singh 2023-02-22 12:27:19 IST
Dear sir,
          Please test the module on test database. Module :-  Debit note for GST.
Comment 3 rahul singh 2023-02-15 12:21:12 IST
Dear sir,
          Please check on test database for testing the module :- Debit note for customer.
Comment 2 rahul singh 2023-02-08 15:39:36 IST
Dear sir,
          Please check on test database for testing the module :- Debit note for customer.
Comment 1 rahul singh 2023-02-03 10:36:26 IST
working..
Description Rajesh kr singh 2023-01-12 11:59:00 IST
Dear Sharad as discussed in R7 ubit ( DS Luxury retail ltd. - Brunello Unit ) 

I5/R7/TI22/3	23/12/2022	204489	Sangita Jindal	27	Maharashtra	 	223214.28	0	0	6	13392.86	6	13392.86		0	0	26785.72	250000
 in above invoice wrong CGST & SGST charged instead of IGST , as customer address is of maharashtra and gst must be charges as per customer address state.

kindly check & do the needful