Bug 3955 - SMA_GST amount wrongly calculated in GRN/SPV
Summary: SMA_GST amount wrongly calculated in GRN/SPV
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: 2020-07-20 13:13 IST by ASHISH KUMAR BANSAL
Modified: 2020-08-12 18:08 IST (History)
3 users (show)

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Comment 4 Sharad 2020-07-21 12:43:14 IST 
Dear Sir,

I have fix the problem. This type of problem not create in future.
Comment 2 Sharad 2020-07-20 17:28:24 IST 
Dear Mr. Ashish,

I inform to you that first cancel the Spv 55/G206/000010 dated 12/06/2020 and re-entered the spv.

Po & GRN gst value are corrected. Please check & confirm.
Description ASHISH KUMAR BANSAL 2020-07-20 13:13:41 IST 
IN SPV NO. 55/G206/000010 dated 12/06/2020 & GRN 44/G206/000016 dated 09/06/2020, GST Not Properly Calculated.

CGST,SGST & IGST all calculated on SPV & GRN, While only either CGST & SGST or IGST can be be calculated by the system.

Supplier Name: Aman Enterprises
Supplier Code: 3006151
Bill No: AE/GST/20-21/035 dated 19/05/2020

Kindly check and rectify the same.

For More Details, Pls. Contact Mr. Ravi Sain (Legal Dept.)

Thanks