Bug 3203 - GST Charged wrong
Summary: GST Charged wrong
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: PC Windows
: Normal major
Assignee: Sharad
URL:
Depends on:
Blocks:
 
Reported: 2020-03-03 10:18 IST by Ranjan Medhi
Modified: 2020-03-03 10:52 IST (History)
1 user (show)

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Module ID:

Attachments
Invoice copy attached (31.73 KB, application/pdf)
2020-03-03 10:18 IST, Ranjan Medhi 		Details
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Comment 1 Sharad 2020-03-03 10:52:54 IST 
Its Ok 

Please contact to Legal Department.

If any query please contact to Ext - 615
Description Ranjan Medhi 2020-03-03 10:18:58 IST 
Created attachment 819 [details]
Invoice copy attached

Wrong Tax charged instead of IGST charged CGST & SGST in sales promotional invoice customer belongs from  interstate . 

Invoice attached kindly look and resolve it .