Bug 1481 - WRONG CALCULATION OF GRN VALUE
Summary: WRONG CALCULATION OF GRN VALUE
Status: RESOLVED USER TO VERIFY
Alias: None
Product: IMIS PURCHASE
Classification: 01.IMIS
Component: IMIS PURCHASE FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: All All
: Normal normal
Assignee: Sharad
URL:
Depends on:
Blocks:
 
Reported: 2019-10-10 11:40 IST by dukhabandhu
Modified: 2019-10-11 18:28 IST (History)
1 user (show)

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Database:
Module ID:

Attachments
GRN OF INVOICE NO.3 (471.91 KB, image/jpeg)
2019-10-10 11:40 IST, dukhabandhu 		Details
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Comment 11 Sharad 2019-10-11 18:28:03 IST 
Done please check & confirm.
Comment 8 Sharad 2019-10-11 16:31:01 IST 
Sorry wrong update
Comment 7 Sharad 2019-10-11 16:30:34 IST 
Dear Sir,

Done please check & confirm.
Comment 6 Sharad 2019-10-11 16:01:06 IST 
working on..
Comment 5 dukhabandhu 2019-10-11 16:00:10 IST 
Dear Sir,
      Kindly Change the HSN Code from 4819 to 4806 with GST Rate @ 18%
Comment 4 dukhabandhu 2019-10-11 15:34:04 IST 
Dear Sir, 

Kindly Change the HSN Code from 8215 to 8214 ,with GSt Rate @ 18% for SS Spoon & 

HSN Code from 48191010 to 3824 with GST Rate @ 18% for Silica Gel.
Comment 3 Sharad 2019-10-11 12:13:23 IST 
Dear Mr. Dukhabandhu,


Define tax rate detail as given below:- 

Commodity code   HSN Code  Instead of
 
B0498            4819      12% Instead of 18%     W.e.f 09/10/2019
B0500            48191010  12% Instead of 18%     W.e.f 09/10/2019
B5975            8215      12% Instead of 18%     W.e.f 09/10/2019

Bill Correction after this changes. Please confirm.
Comment 2 Sharad 2019-10-11 10:28:01 IST 
Dear Mr. Dukhabandhu,

I inform to you that who make the GRN. This type of problem raise second time.

How to make GRN please discussion with me.
Comment 1 dukhabandhu 2019-10-10 17:15:52 IST 
problem no. 1481 has not been resolved yet.
Description dukhabandhu 2019-10-10 11:40:20 IST 
Created attachment 362 [details]
GRN OF INVOICE NO.3

WRONG CALCULATION OF GRN VALUE


The GRN value should be Rs.81951.58,but ERP calculates the bill as Rs.79,417.

Please find the attached GRN copy prepared against Invoice no.003 of our NSEZ UNI.