Bug 571 - invoices are not reflected
Summary: invoices are not reflected
Status: RESOLVED NOTHINGTOFIX
Alias: None
Product: IMIS AR
Classification: 01.IMIS
Component: IMIS AR FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: PC Windows
: Normal critical
Assignee: Sharad
URL:
Depends on:
Blocks:
 
Reported: 2019-08-08 10:11 IST by joginder singh
Modified: 2019-08-09 18:02 IST (History)
1 user (show)

See Also:
Database: DS
Module ID: CREDIT NOTE DAMAGE GOODS

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Comment 4 Sharad 2019-08-09 18:02:51 IST 
Explain to user ( Mr. Joginder Singh ) for this call.
Comment 3 joginder singh 2019-08-09 16:30:09 IST 
The invoice are reflected for the year 2017-18 instead of 2018-19. Because we can raise credit note for damaged/expired goods for the f.y. 2018-19 up to 30.09.2019. As per GST law, we can avail the benefit of GST as charged on debit notes and ITC has to be reversed in respect to expired quantity.
Comment 2 Sharad 2019-08-08 11:23:24 IST 
Dear Sir,

Yes this bill not show in ( CR Note to Customers . Damaged Goods ) because party bill date 29-09-2018 year ending 31-03-2019 + 6 month 30/09/2019 after 30/09/2019 this bill show in ( CR Note to Customers . Damaged Goods )but Normal credit note give to this Party.
Comment 1 Sharad 2019-08-08 10:29:16 IST 
Dear Sir,

Please give full detail which company are you trying. which customer ???? etc.....
Description joginder singh 2019-08-08 10:11:53 IST 
The invoices are not reflecting, when we do try to create credit note for damage goods.

Thanks