Bug 4117 - Bigway Marketing - Wrong GL Posting in Credit Note
Summary: Bigway Marketing - Wrong GL Posting in Credit Note
Status: RESOLVED FIXED
Alias: None
Product: IMIS SALES
Classification: 01.IMIS
Component: IMIS SALES FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: All All
: Normal critical
Assignee: Sharad
URL:
Depends on:
Blocks:
 
Reported: 2020-08-06 15:03 IST by ASHISH KUMAR BANSAL
Modified: 2020-08-07 11:56 IST (History)
1 user (show)

See Also:
Database:
Module ID:

Attachments
GL 10598_GST Receivable (13.51 KB, application/pdf)
2020-08-06 15:03 IST, ASHISH KUMAR BANSAL 		Details
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Comment 4 ASHISH KUMAR BANSAL 2020-08-07 11:56:13 IST 
Dear Sharad,

Now GST Entries Found in Correct GL - 20256.

Thanks
Comment 3 Sharad 2020-08-07 11:40:01 IST 
Dear Ashish,

I inform to you that Correct GL CODE 10598 Instead of 20256 as per your call.

Please check & confirm.
Description ASHISH KUMAR BANSAL 2020-08-06 15:03:33 IST 
Created attachment 1094 [details]
GL 10598_GST Receivable

Bigway Marketing

In Case of Credit Note issued against Sale / Service invoice, GL 20255-20256 (GST Payable A/c) should be effected for GST Reversal But we have found GST reversal entries in GL 10598 (GST Receivable A/c).

Credit Note Numbers : CN/2020/00001, 2, 3 dated 31/07/2020.

Enclosed GL Print out for your reference.

Kindly check and resolve the issue.