Bug 2547 - Wrongly GST Calculated
Summary: Wrongly GST Calculated
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 critical
Assignee: Sharad
URL:
Depends on:
Blocks:
 
Reported: 2020-01-07 13:44 IST by RAVI SAIN
Modified: 2020-01-09 17:00 IST (History)
1 user (show)

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Comment 3 Sharad 2020-01-09 17:00:49 IST 
Dear Sir,

I have inform to you that correction of Invoice no 01-I1-TI19-06258
, 01-I1-TI19-06543 & 24-I1-TI19-04196 but GL Posting not correct please rectify through Journal Voucher.

Please check & confirm.
Comment 1 Sharad 2020-01-07 18:10:39 IST 
Dear Sir,

This problem raise due to customer code - "202327 - Sales Promotion" multiple address code define in our different locations.
Problem is with the customer code.
Customer code should be Inactive and new customer code must be created.
The customer is correct for Up state. For other then UP Customer should be set Inactive.
Description RAVI SAIN 2020-01-07 13:44:17 IST 
Wrongly Tax Calculated of Invoce no 01-I1-TI19-06258 23/12/2019 and 01-I1-TI19-06543 31/12/2019 

Kindly check the invoices