Bug 10504 - GST Calculation Error in Credit Note to Customer - SMA Depot_Mar 2023
Summary: GST Calculation Error in Credit Note to Customer - SMA Depot_Mar 2023
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
: Highest critical
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2023-04-14 16:18 IST by ASHISH KUMAR BANSAL
Modified: 2023-04-19 13:24 IST (History)
3 users (show)

See Also:
Database: DPPC
Module ID:

Attachments
Cr Note Report (444.66 KB, application/pdf)
2023-04-14 16:18 IST, ASHISH KUMAR BANSAL 		Details
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Comment 4 Mahender 2023-04-19 13:24:16 IST 
This problem resolved for next time
Comment 3 ASHISH KUMAR BANSAL 2023-04-19 12:17:42 IST 
Sir,

As discussed, GST Calculations in Credit Note are Incorrect.

Pl. check again & stop this type of calculation error.


Thanks
Comment 2 Mahender 2023-04-17 10:39:15 IST 
1 qty sort receive so difference please check sale return entry against credit not
Comment 1 ASHISH KUMAR BANSAL 2023-04-14 17:44:57 IST 
Dear Sir
As discussed, Pl. check the following calculation

As Per Credit Note Issued: - 
Taxable Value = Rs.5346.58/-
CGST @ 14%    = Rs. 736.19/-
SGST @ 14%    = Rs. 736.19/-
Cess @ 60%    = Rs. 3155.10/-
Total Bill Amt = Rs. 9974.06/- 

Calculation (After Rectification): - 
Taxable Value = Rs.5346.58/-
CGST @ 14%    = Rs. 748.52/-
SGST @ 14%    = Rs. 748.52/-
Cess @ 60%    = Rs. 3207.95/-
Total Bill Amt = Rs. 10051.57/-
Description ASHISH KUMAR BANSAL 2023-04-14 16:18:32 IST 
Created attachment 3378 [details]
Cr Note Report

Dear Sir,

In Cr Note No. CN-01-2022-00322 dated 10/3/2023 issued from SMA Depot, it is noticed that GST Calculations are wrong.

The same is also filed on GST Portal through E-Invoicing.

Report with highlighted Cr Note enclosed for your reference.

Pl. check & stop this type of calculation error.


Thanks