Dear Sir, Discount part is done in excise invoice for "YB - BABA Tobacco LLP." Implemented on live server. Please check & confirm.
Created attachment 1836 [details] SS_0859_YB_SERVER_Against call id - 5993 -- Modification in Procedure Detail as given below:- 1. Alter table ( EXCISE_INVOICE & EXCISE_INVOICE_ITEMS ) 2. Modification in Trigger ( EXCISE_INVOICE_TRG & EXCISE_INVOICE_ITEMS_TRG ) 3. New Procedure ( GENERATED_EXCISE_INVOICE ) 4. Modification in Procedure( PKG_SB.PROFORMA_APPROVED ) 5. Modification in Procedure( PKG_SB.PROFORMA_APPROVAL ) 6. Modification in Trigger ( TPC_EXCISE_INVOICE ) 7. Modification in Procedure( PKG_FG.TPC_EXCISE_INVOICE ) & Report Modification in ( EXCR2212 - 'Report' )
Discount part is pending other work is done please check properly first document related to (invoice , CR. Note Dr. note etc) before approval
As discuses with Mr. Mahender for insert Trade discount/Schm.Dis. coloum and print GST calculation in Excise invoice issue from BABA Tobacco LLP . This is for your information that e-invoice/CR. Note Dr. note etc. not mandatory in BABA Tobacco LLP turnover above 50 Crore.