Bug 1142 - Wrong Tax Charged in invoice no. 79-I1-TI19-000185 dated 27-06-2019
Summary: Wrong Tax Charged in invoice no. 79-I1-TI19-000185 dated 27-06-2019
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: All All
: Normal normal
Assignee: Sharad
URL:
Depends on:
Blocks:
 
Reported: 2019-09-14 10:41 IST by Arun Bhardwaj
Modified: 2019-11-07 14:45 IST (History)
6 users (show)

See Also:
Database:
Module ID:


Attachments
Invoice (272.37 KB, application/pdf)
2019-09-14 10:41 IST, Arun Bhardwaj
Details
Against call id - 1142 GST charged on Shiping Address list (3.75 KB, application/vnd.ms-excel)
2019-09-16 11:51 IST, Sharad
Details
Addition in Sale Invoice (3.99 MB, image/jpeg)
2019-11-01 13:26 IST, Arun Bhardwaj
Details

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Comment 19 Sharad 2019-11-07 14:45:11 IST
All the Changes done as per your requirement mentioned below in the call.
Please check all the changes and in case of any difficulty please contact me.
Comment 17 Sharad 2019-11-06 11:50:19 IST
Working on ..

As per discussed Mr. Arun Bhardwa Provision in Tax Invoice [Promotional Item Sales] For General Material/ Packing Material. 
Bill To Field display in form & show only sale promotion customers.
Comment 16 Arun Bhardwaj 2019-11-01 13:26:45 IST
Created attachment 446 [details]
Addition in Sale Invoice

Addition of BILL TO & SHIP TO
Comment 15 Sharad 2019-10-31 17:14:38 IST
Pending for user.
Comment 12 Sharad 2019-10-15 11:34:37 IST
Dear Sir, 

I have done correction in invoice no.:- 79-I1-TI19-00185 But gl posting is not corrected by backend. 

User has to rectify the GL Posting through JV.
Comment 10 Arun Bhardwaj 2019-10-10 11:32:47 IST
As discussed with Mr Maheshwari, only this one invoice needs to be corrected. All other invoices before this are sales promotion invoices and can be left as they are - 

Ok, 

Invoicing Module is also required to modify accordingly.
Comment 9 kk 2019-10-09 18:33:42 IST
As discussed with Mr Maheshwari, only this one invoice needs to be corrected. All other invoices before this are sales promotion invoices and can be left as they are. 

NOTE: The system should be changed to calculate GST on the basis of Bill TO address and NOT on Ship To address for ALL future invoices (including sales promotion, etc)
Comment 7 Mahender 2019-09-17 12:00:15 IST
Dear Mr. Arun 

You asked the name of the person who have made the changes, but this type of changes related to legal one is done by only two persons, you and Mr. Sanjay Gupta but still you are questioning us regarding this issue.


So, we requested you to make such type of changes through authorised person or HOD.

But I want to say one thing that using abusive language to your senior one is not correct and its not a good "professional trait", you must work on it.
Comment 6 Arun Bhardwaj 2019-09-17 10:44:47 IST
Dear Mr. Mahender

It is but natural to ask the name of the person who had advised for the change in invoicing system, which has been the practice earlier. But not incorporated in the present system.

Instead of giving the name of person concerned who had requested you to make the changes in february 2019, you have been pointing out at the errors in some other  invoices. When I request you to make the necessary changes and not involved in pointing out errors. You said to me to approach you through the HOD and not the authorized person as you have mentioned. Then only I reacted.
Comment 5 Mahender 2019-09-16 12:43:24 IST
Dear Mr. Arun 

As per telephonic discussion with you regarding below matter findout that before dated 09/02/2019 this provision was their in our system but after that this was changed, you are saying that give me the name of the  person who made this changes in the system.

So i said  that this provision is required again, so changes will be made through authorized person but you replied that "pajame me rah ka bat kar".
Comment 4 Sharad 2019-09-16 11:51:02 IST
Created attachment 280 [details]
Against call id - 1142 GST charged on Shiping Address list

Please find the attachment.
Comment 3 Sharad 2019-09-16 11:03:30 IST
Dear Sir,

This provision in system from dt 09/02/2019 for GST calculate as per Delivery Address.
Description Arun Bhardwaj 2019-09-14 10:41:54 IST
Created attachment 275 [details]
Invoice

Plz. check above mentioned invoice having wrong GST charged i.e. IGST instead of SGST/CGST.

Invoices earlier issued under Bill-to and Dispatch-to pattern are ok. How, system calculate wrong GST. 


Now customer is asking invoice having correct information.