Bug 256 - 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
: Normal major
Assignee: Sharad
URL:
Depends on:
Blocks:
 
Reported: 2019-07-12 10:58 IST by Deep Saikia
Modified: 2019-07-12 11:22 IST (History)
2 users (show)

See Also:
Database: DPPC
Module ID: 215

Attachments
PACKING SLIP (17.81 KB, application/pdf)
2019-07-12 10:58 IST, Deep Saikia 		Details
View All Add an attachment (proposed patch, testcase, etc.)

Note You need to log in before you can comment on or make changes to this bug.
Comment 1 Sharad 2019-07-12 11:22:52 IST 
I inform to you this is not a Error. No of cases define by the users 520 cases.
Description Deep Saikia 2019-07-12 10:58:44 IST 
Created attachment 52 [details]
PACKING SLIP

We have found an error in packing slip after generating of GST Invoice 

The following error has been occured in packing slip(BL/1907/000009) against the invoice no. 68-I1-TI19-00081 DTD. 11/07/2019.

1. Against iteM Code FMFASJLP18GM we have found the qty. 520 pcs. in the generated packing slip, whereas actual qty. will be 440 pcs. But the invoice has been generated with the qty. of 440 pcs. 

Kindly resolve the issues and get it corrected at earliest.

Please find attached the Invoice no. 68-I1-TI19-00081 DTD. 11/07/2019 and packing slip no. BL/1907/000009 DTD. 11/07/2019


Regards
Deep Saikia
8822480050