Bug 247 - The bill amount is not matching with GRN amount.
Summary: The bill amount is not matching with GRN amount.
Status: RESOLVED FIXED
Alias: None
Product: IMIS PURCHASE
Classification: 01.IMIS
Component: IMIS PURCHASE FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: PC Windows
: Normal normal
Assignee: Sharad
URL:
Depends on:
Blocks:
 
Reported: 2019-07-11 10:38 IST by KARTIKA SAHOO
Modified: 2019-07-12 14:28 IST (History)
1 user (show)

See Also:
Database: DPPC
Module ID: PURF2120

Attachments
BILL OF THE PARTY (2.50 MB, application/pdf)
2019-07-11 10:38 IST, KARTIKA SAHOO 		Details
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Comment 2 Sharad 2019-07-12 14:28:49 IST 
Done 

Please check & confirm.
Description KARTIKA SAHOO 2019-07-11 10:38:40 IST 
Created attachment 50 [details]
BILL OF THE PARTY

Generally at the time of preparing GRN all values are including GST is calculated on Gross quantity received and and a JV is automatically posted for short quantity received.

here in this GRN the same is happening but the cess (quantity) is being calculated on net quantity received  which leads to mismatch of the bill value and GRN value.

so kindly fix the issue.
The bill is attached here.
The incomplete GRN can be seen in unit 68 with module number GI(APPROVAL OF GRN)-PURF2120 IN OPEN MENU.