Bug 2260 - ERROR IN INVOICE VALUE
Summary: ERROR IN INVOICE VALUE
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: 2019-12-12 11:52 IST by abhas
Modified: 2019-12-12 14:31 IST (History)
2 users (show)

See Also:
Database:
Module ID:

Attachments
ERROR IN INVOICE VALUE (203.00 KB, image/jpeg)
2019-12-12 11:52 IST, abhas 		Details
Against call id 2260 (212.65 KB, image/png)
2019-12-12 12:41 IST, Sharad 		Details
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Comment 5 Sharad 2019-12-12 14:31:06 IST 
PLEASE CHECK
Comment 4 Sharad 2019-12-12 13:26:08 IST 
.
Comment 3 Sharad 2019-12-12 12:41:13 IST 
Created attachment 593 [details]
Against call id 2260

Dear Sir.

Please find the attachment.
Comment 2 Sharad 2019-12-12 12:40:14 IST 
Dear Sir,

Please find the attachment.
Comment 1 Sharad 2019-12-12 12:11:52 IST 
Working on....
Description abhas 2019-12-12 11:52:03 IST 
Created attachment 592 [details]
ERROR IN INVOICE VALUE

BILL NO.13792 DT.15/11/19 WAS GENERATED IN NAME OF EMBASSY OF USA.TOTAL VALUE IS 10031.70 INSTEAD OF 9996.00 PLEASE GET IT RECTIFIED AT EARLIEST AS GST RETURN DATE IS DUE.THANKS