Bug 5254 - WRONG GST RATE CALCULATION OVER CARTAGE AMOUNT
Summary: WRONG GST RATE CALCULATION OVER CARTAGE AMOUNT
Status: RESOLVED USER TO VERIFY
Alias: None
Product: IMIS STORES AND INVENTORY
Classification: 01.IMIS
Component: IMIS INVENTORY FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: PC Windows
: --- enhancement
Assignee: Sharad
URL:
Depends on:
Blocks:
 
Reported: 2020-12-08 18:07 IST by dukhabandhu
Modified: 2020-12-10 15:07 IST (History)
2 users (show)

See Also:
Database:
Module ID:

Attachments
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 2 Sharad 2020-12-10 15:07:23 IST 
Dear Mr. Dukhabandhu,

I inform to you that use calculation mode for three types detail as given below:-
 
1. Maximum Rate
2. Mixed rate
3. Defined for HSN 

use it.

If any query please contact to us.
Comment 1 Mahender 2020-12-09 14:40:48 IST 
CALL ON 677
Description dukhabandhu 2020-12-08 18:07:58 IST 
Dear Sir,
        While processing Cartage amount in the IMIS module of 'Overhead Expense Voucher', it picks GST Rate 12% against Item No.1 instead of desired 18% of GST.

Entry No. of the above saved Voucher: 9997

Id used : E21344
Company code: 000 (I62 Unit)

Thanks & Regards,

Dukhabandhu Roul
I-62 UNIT, SECTOR-09
Dharampal Premchand Ltd.
Tel: 8920022907