Bug 2312 - PROBLEM OF MR MARKETING LKO(check invoice pdf about rate)
Summary: PROBLEM OF MR MARKETING LKO(check invoice pdf about rate)
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: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2019-12-17 13:12 IST by anushree.pandey
Modified: 2019-12-19 10:48 IST (History)
1 user (show)

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Database:
Module ID:

Attachments
INVOICE (37.70 KB, application/pdf)
2019-12-17 13:12 IST, anushree.pandey 		Details
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Comment 2 Mahender 2019-12-19 10:48:52 IST 
please give credit note to party
Comment 1 Mahender 2019-12-18 14:50:35 IST 
call on 677
Description anushree.pandey 2019-12-17 13:12:46 IST 
Created attachment 605 [details]
INVOICE

a very good after noon sir,

here i am forwarding you an pdf generated on 14 dec in this invoice 
party was billed qiwan 600*10 gm 10 phails
first of all this qiwam billed in same invoice and pick basic value 1096.38
plus 188% means 3157.57.
so it is above on mrp.

please check it this product we purchase agt bill no-73-I1-TI19-07731
DATED 3/12/19 IN PURCHASE BILL include 100% cgst. sgst and cess  100%
 but bill 188% so please check it.