Bug 5607 - PROCESS FOR GRN WITH TCI TAX
Summary: PROCESS FOR GRN WITH TCI TAX
Status: RESOLVED USER TO VERIFY
Alias: None
Product: IMIS PURCHASE
Classification: 01.IMIS
Component: IMIS PURCHASE FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: PC Linux
: --- enhancement
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2021-01-21 19:06 IST by Gopal Chauhan
Modified: 2021-01-25 12:33 IST (History)
1 user (show)

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Database:
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Attachments
BILL WITH TCI TAX (488.76 KB, application/pdf)
2021-01-21 19:06 IST, Gopal Chauhan 		Details
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Comment 3 Mahender 2021-01-25 12:33:59 IST 
done check by user
Comment 2 Mahender 2021-01-25 11:35:35 IST 
CALL ON 677
Comment 1 Mahender 2021-01-22 09:53:15 IST 
CALL ON 677
Description Gopal Chauhan 2021-01-21 19:06:40 IST 
Created attachment 1637 [details]
BILL WITH TCI TAX

This is to inform you that we have received standy pouch 6000 nos from UFLEX LIMITED,against bill 20032010006495.
First time i am facing a bill with TCS TAX so when i tried to generate GRN against the same then TCS TAX amount difference occur,Kindly suggest the process so that GRN could be prepared with TCI TAX and correct value.
Pls find herewith attached bill.