Bug 215 - GST Invoice
Summary: GST Invoice
Status: RESOLVED FIXED
Alias: None
Product: IMIS SALES
Classification: 01.IMIS
Component: IMIS SALES FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: PC Windows
: High normal
Assignee: Sharad
URL:
Depends on:
Blocks:
 
Reported: 2019-07-06 18:00 IST by Sharad
Modified: 2019-07-09 17:02 IST (History)
3 users (show)

See Also:
Database: DPPC
Module ID: GST Invoice

Attachments
Sale Invoice (44.57 KB, application/pdf)
2019-07-09 16:32 IST, Ajay kumar 		Details
View All Add an attachment (proposed patch, testcase, etc.)

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Comment 3 Mahender 2019-07-09 17:02:04 IST 
This changing approved by Legal department
Comment 2 Ajay kumar 2019-07-09 16:32:21 IST 
Created attachment 43 [details]
Sale Invoice

We made a bill of 17 Nos plus 1 kg sample. But when we took printout of invoice, Its showing Total quantity= 18 Nos which is not correct.
System should mention 17 Nos + 1 kg sample. 
One of client has Rejected the invoice. Please look into this matter and feel free to contact.
Ajay kumar
9013560719
Description Sharad 2019-07-06 18:00:26 IST 
Compound not show in Product type field for Form - EXCF2211 - GST INVOICE