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.
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.
Created attachment 446 [details] Addition in Sale Invoice Addition of BILL TO & SHIP TO
Pending for user.
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.
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.
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)
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.
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.
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".
Created attachment 280 [details] Against call id - 1142 GST charged on Shiping Address list Please find the attachment.
Dear Sir, This provision in system from dt 09/02/2019 for GST calculate as per Delivery Address.
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.