Bug 3705 - GST Wrongly Posted in PURR5092_SMA Depot
Summary: GST Wrongly Posted in PURR5092_SMA 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 major
Assignee: Sharad
URL:
Depends on:
Blocks:
 
Reported: 2020-06-18 16:15 IST by ASHISH KUMAR BANSAL
Modified: 2020-06-20 17:18 IST (History)
3 users (show)

See Also:
Database:
Module ID:

Attachments
Report & Invoice (426.07 KB, application/x-zip-compressed)
2020-06-18 16:15 IST, ASHISH KUMAR BANSAL 		Details
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Comment 5 Sharad 2020-06-20 17:18:11 IST 
Dear Mr. Ashish,

I have inform to you that I have correct the grn & po for wrong gst calculate.

Please check & confirm.

Note :- Please cancel spv and re-generate spv.
Comment 3 Sharad 2020-06-19 15:11:27 IST 
Dear Sir,

I have fix the problem. This type of problem not create in future.
Comment 1 Sharad 2020-06-19 11:25:46 IST 
Working on ...
Description ASHISH KUMAR BANSAL 2020-06-18 16:15:39 IST 
Created attachment 961 [details]
Report & Invoice

Invoice No. Y4-I1-TI20-00001 dated 08/04/2020 recd from Himalayan Springs and Enter in SMA depot on 09/04/2020.

GST Amount as per bill not properly distributed in Report and IGST shown as CGST and SGST in Report PURR5092.

Enclosed Report along with invoice for your reference.

Kindly Correct the same asap.

For More Discussion, Pls. discuss with Mr. Sanjay Gupta ( Legal Dept.)