Bug 2961 - wrong calculation of gst in credit notes to customers
Summary: wrong calculation of gst in credit notes to customers
Status: RESOLVED USER TO VERIFY
Alias: None
Product: IMIS AR
Classification: 01.IMIS
Component: IMIS AR FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: All All
: Normal normal
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2020-02-10 11:10 IST by abhas
Modified: 2020-02-11 10:20 IST (History)
1 user (show)

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Comment 2 Mahender 2020-02-11 10:20:22 IST 
As per Discuss with Mr. Mayukh Dhar
Comment 1 Mahender 2020-02-11 10:19:39 IST 
Credit note is correct but gl posting  delete of credit note so gl posting rectify by JV as per discuss with you
Description abhas 2020-02-10 11:10:12 IST 
GST IN CREDIT NOTE NOS.145,148,150,163 AND 166 DATED 2/1/20 AND 3/1/20 IS WRONG
REQUEST YOU TO OPEN THE SAME FOR CORRECTION