Bug 1534 - WRONG CALCULATION OF ASSESSABLE VALUE IN EXCISE INVOICE
Summary: WRONG CALCULATION OF ASSESSABLE VALUE IN EXCISE INVOICE
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: 2019-10-14 11:12 IST by RAHUL SAIN
Modified: 2019-10-16 12:51 IST (History)
1 user (show)

See Also:
Database:
Module ID:


Attachments

Note You need to log in before you can comment on or make changes to this bug.
Comment 1 Sharad 2019-10-16 12:51:01 IST
Dear Mr. Rahul,

I inform to you that after change in duty but abetment not define in this commodity So assessable rete is wrong.
Description RAHUL SAIN 2019-10-14 11:12:15 IST
Dear sir/Ma'am,
              This is to inform you that while processing the Excise Invoice on saturday,the assessable value was calculating wrong, the value was showing 1005.53 instead of 1440.
               So kindly look into the matter and try to resolve it that the same issue couldn't effect the future dispatch invoices.