Bug 5352 - Problem in Form APMF0018 - Hotel Industries Suppliers
Summary: Problem in Form APMF0018 - Hotel Industries Suppliers
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: PC Windows
: --- critical
Assignee: Sharad
URL:
Depends on:
Blocks:
 
Reported: 2020-12-19 12:40 IST by ASHISH KUMAR BANSAL
Modified: 2020-12-21 13:21 IST (History)
3 users (show)

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Comment 5 Sharad 2020-12-21 13:21:59 IST 
Done

Please check & confirm.
Comment 3 Sharad 2020-12-19 18:31:45 IST 
WORKING ON...
Comment 2 ASHISH KUMAR BANSAL 2020-12-19 15:45:06 IST 
Dear Mr. Sharad

It is to inform you that supplier M/s Fedex Express TSCS (I) P Ltd.(3003429) is a local supplier for bill enter in corporate office and CGST & SGST should be charged on its invoice but as it is a courier service and goods deliver to Outside India, it has charged IGST on bill.

It is confirmed from your side that there is no provision in this form to convert CGST & SGST into IGST but we need this provision in Form APMF0018 - Hotel Industries Suppliers,

You are requested to include the same provision in the form at the earliest.

Regards
Ashish Bansal
Comment 1 Sharad 2020-12-19 15:28:41 IST 
Dear Mr. Ashish,

I inform to you that no provision of conversion of CGST &  SGST into IGST in this form.
Description ASHISH KUMAR BANSAL 2020-12-19 12:40:25 IST 
In Corporate Office Directory, When we activate Supplier Code - 3003429 (Fedex Express TSCS) in this form to convert CGST & SGST into IGST and than try to make AP entry, it is not converting the same.

Kindly check.

For more details, Pls. discuss ext. 652.