Bug 193 - WRONG FIGURES IN CREDIT NOTE ISSUED IN ZIRAKPUR DEPOT IN JUNE 2019
Summary: WRONG FIGURES IN CREDIT NOTE ISSUED IN ZIRAKPUR DEPOT IN JUNE 2019
Status: VERIFIED FIXED
Alias: None
Product: IMIS SALES
Classification: 01.IMIS
Component: IMIS SALES FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: PC Windows
: Normal critical
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2019-07-04 17:51 IST by ASHISH KUMAR BANSAL
Modified: 2019-07-11 12:28 IST (History)
1 user (show)

See Also:
Database: DPPC
Module ID: ARMF2415

Attachments
Credit Note With GST Invoice Issued (210.11 KB, application/zip)
2019-07-04 17:51 IST, ASHISH KUMAR BANSAL 		Details
View All Add an attachment (proposed patch, testcase, etc.)

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Comment 7 ASHISH KUMAR BANSAL 2019-07-11 12:28:10 IST 
it's Done, Thanks
Comment 6 Mahender 2019-07-06 17:49:09 IST 
Done verify by user
Comment 5 ASHISH KUMAR BANSAL 2019-07-05 13:04:09 IST 
As Discussed,
ReportS affected by this issue are:
 - PURR5094
 - ARMF2415
 - GSTF8005
Comment 4 ASHISH KUMAR BANSAL 2019-07-05 13:01:41 IST 
As Discussed,
ReportS affected by this issue are:
 - PURR5094
 - ARMF2415
 - GSTF8005
Comment 3 Mahender 2019-07-05 11:55:20 IST 
please call me 677
Comment 2 ASHISH KUMAR BANSAL 2019-07-05 10:51:13 IST 
Please Read Carefully.

Taxable Value of Credit Note is not matched with Taxable Value in Tax Invoice as enclosed earlier. Credit Note Generated wrong value.

So Issue is still Pending.
Comment 1 Mahender 2019-07-05 10:00:42 IST 
Call no 194 & 193 is same, please take credit note printout or gl posting check less cash discount amount
Description ASHISH KUMAR BANSAL 2019-07-04 17:51:23 IST 
Created attachment 31 [details]
Credit Note With GST Invoice Issued

Credit Note No. 27-CN-2019-000002 dated 10.06.2019 Issued against invoice no. 27-I1-TI18-00376 dated 19.05.2018 in Zirakpur Depot.

This Credit Note shown wrong taxable value Rs.5507.45/- and total CN value Rs. 6130.07/-


Kindly resolve the issue asap.