Bug 194 - WRONG CREDIT NOTE DPPCL A-3SMA DELHI IN JUNE-2019
Summary: WRONG CREDIT NOTE DPPCL A-3SMA DELHI 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 18:12 IST by RAVI SAIN
Modified: 2019-07-11 12:32 IST (History)
1 user (show)

See Also:
Database: DPPC
Module ID: ARMF2415, PURR5094

Attachments
Four Credit Notes (61.17 KB, application/x-zip-compressed)
2019-07-04 18:12 IST, RAVI SAIN 		Details
View All Add an attachment (proposed patch, testcase, etc.)

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Comment 5 RAVI SAIN 2019-07-11 12:32:05 IST 
DONE
Comment 4 Mahender 2019-07-06 17:48:28 IST 
Done
Comment 3 Mahender 2019-07-05 15:00:53 IST 
As Discussed,
ReportS affected by this issue are:
 - PURR5094
 - ARMF2415
 - GSTF8005
Comment 2 RAVI SAIN 2019-07-05 10:56:10 IST 
Taxable Value & taxes in Credit Note is not matched with Tax Invoice & related reports 

So Issue is still Pending.
Comment 1 Mahender 2019-07-05 09:57:45 IST 
Check GL Posting reflect cash discount amount , because u check value including cash discount amount
Description RAVI SAIN 2019-07-04 18:12:08 IST 
Created attachment 32 [details]
Four Credit Notes

Credit Note No-01-CN-2019-00070 dated- 04/06/19, 01-CN-2019-00072 dated 05/06/19,
01-CN-2019-00084 dated- 04/06/19, 01-CN-2019-00085 dated- 04/06/19

This Credit note Shown wrong Taxable value and Wrong Tax Calculation.


Kindly Resolve the issue asap.