Bug 3294 - GST Amount Not Reflected in PURR5092 & PURR2061 in Zirakpur Depot
Summary: GST Amount Not Reflected in PURR5092 & PURR2061 in Zirakpur Depot
Status: RESOLVED USER TO VERIFY
Alias: None
Product: IMIS AP
Classification: 01.IMIS
Component: IMIS AP FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: All All
: Normal critical
Assignee: anushree.pandey
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Depends on:
Blocks:
 
Reported: 2020-03-13 18:27 IST by ASHISH KUMAR BANSAL
Modified: 2020-03-16 15:38 IST (History)
1 user (show)

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Comment 3 anushree.pandey 2020-03-16 15:38:22 IST 
Issue Resolved.
Please Check.
Description ASHISH KUMAR BANSAL 2020-03-13 18:27:53 IST 
GST Invoice No. 73-I1-TI19-10123 dated 07/02/2020 Issued from Noida Depot(73) to Zirakpur (27).

It is recorded in books of Zirakpur depot through Voucher No. W5/2019/00200 dated 08/02/2020.

Problem is GST against this invoice not reflected in Purchase report PURR5092 & Form "PURF2061" in Zirakpur depot directory. 

Kindly check and correct the same on urgent basis.


Thanks