Bug 4751 - Change in Reverse Charge Invoice - RCMF2425
Summary: Change in Reverse Charge Invoice - RCMF2425
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: Sharad
URL:
Depends on:
Blocks:
 
Reported: 2020-10-08 15:51 IST by ASHISH KUMAR BANSAL
Modified: 2020-10-16 12:12 IST (History)
1 user (show)

See Also:
Database:
Module ID:

Attachments
PROBLEM SCREEN SHOT (322.33 KB, application/vnd.openxmlformats-officedocument.wordprocessingml.document)
2020-10-15 14:36 IST, ASHISH KUMAR BANSAL 		Details
View All Add an attachment (proposed patch, testcase, etc.)

Note You need to log in before you can comment on or make changes to this bug.
Comment 3 Sharad 2020-10-16 12:12:58 IST 
Done

Please check & confirm.
Comment 2 Sharad 2020-10-15 14:55:04 IST 
Working on....
Comment 1 ASHISH KUMAR BANSAL 2020-10-15 14:36:37 IST 
Created attachment 1337 [details]
PROBLEM SCREEN SHOT

PFA
Description ASHISH KUMAR BANSAL 2020-10-08 15:51:15 IST 
As discussed with Mahender Sir,

Only those amount on which GST charge in "AP Vouchers" should be reflected in RCM Invoice, 

Kindly check and update the same at the earliest so that we can file the same in GSTR Return.

Please treat it as urgent.