Bug 10471 - Double invoice Generate
Summary: Double invoice Generate
Status: RESOLVED USER TO VERIFY
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: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2023-04-11 12:58 IST by narender
Modified: 2023-04-11 14:22 IST (History)
1 user (show)

See Also:
Database:
Module ID:

Attachments
Add an attachment (proposed patch, testcase, etc.)

Note You need to log in before you can comment on or make changes to this bug.
Comment 1 Sharad 2023-04-11 14:22:09 IST 
Done

Kindly check & confirm.
Description narender 2023-04-11 12:58:38 IST 
Dear Sir/Madam,

We have facing double invoicing issue for Nauratan Elaichi/Supari/Chatni as per GST tax 18% system have generate single invoice.

SKU detail are given below

1.NAURATAN ELAICHI ZIPPER POUCH 0.9GM(0.7GM+0.2GM)PACK(60+10) / ENNAUFCI67GM-004
2.DIL BAHAR Chatni 50g Pet / NCDILCTP050G-004
3.BABA Supari [54] 0.4g Pouch / NSBABSSP00G4-013

Kindly do the needful to resovle this issue as earlier.

Thanks 
Narender Kumar Singh
E-19817 
A-3 SMA Delhi