Bug 3057 - Wrong GST in GRN_SMA Depot
Summary: Wrong GST in GRN_SMA Depot
Status: RESOLVED USER TO VERIFY
Alias: None
Product: IMIS PURCHASE
Classification: 01.IMIS
Component: IMIS PURCHASE FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: All All
: Normal major
Assignee: Sharad
URL:
Depends on:
Blocks:
 
Reported: 2020-02-15 15:05 IST by ASHISH KUMAR BANSAL
Modified: 2020-02-17 10:08 IST (History)
3 users (show)

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Comment 4 Sharad 2020-02-17 10:08:23 IST 
Done 

Please check & confirm.
Comment 2 ASHISH KUMAR BANSAL 2020-02-15 16:48:30 IST 
Dear Mr. Sharad,

As discussed with Sanjay Sir, please correct the same.
Comment 1 Sharad 2020-02-15 16:43:37 IST 
Dear Mr. Ashish,

System is generating correct entry but user changed manually in GST.
Description ASHISH KUMAR BANSAL 2020-02-15 15:05:30 IST 
Following GRN / SPV's made in SMA Depot which are not according to Purchase order and GST taken as IGST while GST must me CGST & SGST

  GRN                Date            SPV             Date

44/G201/000005    03.01.2020   55/G201/000006   06.01.2020

44/G201/000008    05.01.2020   55/G201/000007   06.01.2020


Kindly rectify the same asap.