Bug 322 - DEBIT NOTE-GST NOT LEIVED ON BASIC AMOUNT
Summary: DEBIT NOTE-GST NOT LEIVED ON BASIC AMOUNT
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 normal
Assignee: anushree.pandey
URL:
Depends on:
Blocks:
 
Reported: 2019-07-20 15:02 IST by KARTIKA SAHOO
Modified: 2019-07-29 11:23 IST (History)
2 users (show)

See Also:
Database: DPPC
Module ID: APMF2450

Attachments
BILL OF THE PARTY (746.52 KB, application/pdf)
2019-07-20 15:02 IST, KARTIKA SAHOO 		Details
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Comment 4 anushree.pandey 2019-07-29 11:23:39 IST 
Done.Please check
Comment 3 anushree.pandey 2019-07-24 13:06:13 IST 
Account department request to process this call again
Comment 2 Sharad 2019-07-22 15:45:22 IST 
if full payments against spv you not create debit note as per system provision if your required change the system contact to legal department or account department
Comment 1 KARTIKA SAHOO 2019-07-20 15:20:57 IST 
Dear Sir,
As required, kindly get the SPV No. as 55/P186/000025 dated 23/06/2018.
Description KARTIKA SAHOO 2019-07-20 15:02:06 IST 
Created attachment 73 [details]
BILL OF THE PARTY

Dear Sir,
while raising DN to a party after putting rejected quantity and its basic value the GST is not automatically taken in the system so kindly resolve this.
The said DN is open in unit 68.
The original GRN No. is 44/p186/000036 dated 22/06/2018.
supplier code:3003170.