Bug 638 - Sale Invoice - GST enabled ver 14.0
Summary: Sale Invoice - GST enabled ver 14.0
Status: RESOLVED FIXED
Alias: None
Product: IMIS SALES
Classification: 01.IMIS
Component: IMIS SALES FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: PC Windows
: Normal normal
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2019-08-12 16:09 IST by Sharad
Modified: 2019-08-19 14:50 IST (History)
2 users (show)

See Also:
Database: IPOS
Module ID: POSF3011

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 Mahender 2019-08-19 14:50:17 IST 
This is done check invoice no. 463 dt. 30/07/2019 store R2
Comment 1 Mahender 2019-08-13 10:25:22 IST 
IPOS Sale invoice form Testing on delivery at
Description Sharad 2019-08-12 16:09:46 IST 
Dear Sir,

New field add customer_address in this form but calculation of IGST, SGST & SGST is not correct. 

Please check and correct.