Bug 282 - Entry Wrongly Reflected in Reverse Charge Head in Purchase Report PURR5092
Summary: Entry Wrongly Reflected in Reverse Charge Head in Purchase Report PURR5092
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 critical
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2019-07-16 17:33 IST by ASHISH KUMAR BANSAL
Modified: 2019-07-17 12:14 IST (History)
1 user (show)

See Also:
Database: DPPC
Module ID: PURR5092

Attachments
Screen Shot of Error (422.61 KB, application/vnd.openxmlformats-officedocument.spreadsheetml.sheet)
2019-07-16 17:33 IST, ASHISH KUMAR BANSAL 		Details
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Comment 3 Mahender 2019-07-17 12:14:08 IST 
This report is ok problem of parameter setting in from "GSTIN Regn Controls" if set parameter is correct then next bill transaction correct reflect in report
Comment 2 Mahender 2019-07-17 10:24:55 IST 
Please confirm as per voucher record is correct and this changing start from march'19 month
Comment 1 Mahender 2019-07-16 17:41:45 IST 
PL GIVE EXT. NO. OR CONTACT TO 677
Description ASHISH KUMAR BANSAL 2019-07-16 17:33:11 IST 
Created attachment 60 [details]
Screen Shot of Error

As per Screen Shot-1, entry found in Supplier Code: 3002688 (Mrs. Neetu ) & 3006605 (Mr. Vishwanath Singh) in Head "Purchase of Service under Reverse Charge".

Supplier Defined in supplier master as "Un-Regd without GST" as per "Screen Shot- 2 & 3" and it shall not be reflected in this Reverse Charge head.

Kindly check and correct the same.

Attached Screen Shot File in Excel Form for your ready reference.