Bug 6469 - PROVIDE THE DETAIL IN ATTACH FORMAT
Summary: PROVIDE THE DETAIL IN ATTACH FORMAT
Status: RESOLVED USER TO VERIFY
Alias: None
Product: IMIS SALES
Classification: 01.IMIS
Component: IMIS SALES FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: PC Windows
: --- enhancement
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2021-05-28 09:24 IST by Sanjay Gupta
Modified: 2021-05-28 12:25 IST (History)
1 user (show)

See Also:
Database:
Module ID:


Attachments
EXCISE DETAILS (192.50 KB, application/vnd.ms-excel)
2021-05-28 09:24 IST, Sanjay Gupta
Details
excise data (32.56 KB, application/vnd.ms-excel)
2021-05-28 09:45 IST, Mahender
Details
FILE ATTACHED (22.30 KB, application/vnd.ms-excel)
2021-05-28 12:25 IST, Mahender
Details

Note You need to log in before you can comment on or make changes to this bug.
Comment 4 Mahender 2021-05-28 12:25:28 IST
Created attachment 1916 [details]
FILE ATTACHED

SELECT   COMPANY_CODE
		,TYPE_SERIES_NO
		,INVOICE_DATE
		,SUM(MRP_VALUE)         MRP_VALUE
		,SUM(ASS_VALUE)         ASS_VALUE
		,SUM(NCCD_AMOUNT)       NCCD_AMOUNT
		,SUM(BED_AMOUNT)        BED_AMOUNT
		,SUM(TAXABLE_AMOUNT)    TAXABLE_AMOUNT
		,SUM(TOTAL_VALUE)       TOTAL_VALUE
		,SUM(IN_UNITS)          IN_UNITS
		,SUM(IGST_AMOUNT)       IGST_AMOUNT
		,SUM(CGST_AMOUNT)       CGST_AMOUNT
		,SUM(SGST_AMOUNT)       SGST_AMOUNT
		,SUM(CESS_AMOUNT)       CESS_AMOUNT
		,SUM(CESS_ON_QTY)       CESS_ON_QTY
		,SUM(TOTAL_CASES)       TOTAL_CASES
		,REMARKS
		,VEHICLE_NO
		,XFR_COMPANY
		,CUSTOMER_NAME
		,SUM(NET_WEIGHT)
		FROM(
			SELECT
			 COMPANY_CODE
			,INVOICE_TYPE
			,INVOICE_SERIES
			,INVOICE_NUMBER
			,PKG_VOUCHERS.GET_VOUCHER_STRING(COMPANY_CODE, INVOICE_TYPE, INVOICE_SERIES, INVOICE_NUMBER)     TYPE_SERIES_NO
			,INVOICE_DATE
			,PKG_IC.GET_GROUP_DESCRIPTION (ITEM_CLASS, ITEM_GROUP)     GROUP_NAME
			,ITEM_CLASS
			,ITEM_GROUP
			,ITEM_CODE
			,STOCK_TYPE
			,MAX_RETAIL_PRICE * SUM(NVL(QUANTITY,0))    MRP_VALUE
			,SUM(NVL(ASS_VALUE,0))               		ASS_VALUE
			,SUM(NVL(NCCD_AMOUNT,0))        			NCCD_AMOUNT
			,SUM(NVL(BED_AMOUNT,0))        				BED_AMOUNT
			,SUM(NVL(TAXABLE_AMT,0))              		TAXABLE_AMOUNT
			,SUM(NVL(TOTAL_VALUE,0))          			TOTAL_VALUE
			,SUM(NVL(QUANTITY,0))                 		IN_UNITS
			,SUM(NVL(IGST_AMOUNT,0))                    IGST_AMOUNT
			,SUM(NVL(CGST_AMOUNT,0))                    CGST_AMOUNT
			,SUM(NVL(SGST_AMOUNT,0))                    SGST_AMOUNT
			,SUM(NVL(CESS_AMOUNT,0))                    CESS_AMOUNT
			,SUM(NVL(CESS_ON_QTY,0))                    CESS_ON_QTY
			,TOTAL_CASES
			,REMARKS
			,VEHICLE_NO
			,XFR_COMPANY
			,CUSTOMER_NAME
			,SUM(NET_WEIGHT) NET_WEIGHT
			FROM VW_MFG_UNIT_DISPATCHES
			WHERE INVOICE_DATE BETWEEN   '01/02/2021' AND  '31/03/2021'
			--AND COMPANY_CODE =:CO
			AND ITEM_CLASS = '4'
			--AND NVL(BED_AMOUNT,0) != 0
			AND INVOICE_TYPE = 'LI'
			--AND ITEM_GROUP LIKE NVL('4', '%')
			GROUP BY COMPANY_CODE,INVOICE_TYPE, INVOICE_SERIES, INVOICE_NUMBER, INVOICE_DATE,ITEM_CLASS,ITEM_GROUP,ITEM_CODE,STOCK_TYPE,MAX_RETAIL_PRICE,TOTAL_CASES,VEHICLE_NO, XFR_COMPANY,CUSTOMER_NAME,REMARKS)
	GROUP BY COMPANY_CODE,INVOICE_DATE,TYPE_SERIES_NO,TOTAL_CASES,VEHICLE_NO, XFR_COMPANY,CUSTOMER_NAME,REMARKS
	ORDER BY COMPANY_CODE,INVOICE_DATE
Comment 3 Mahender 2021-05-28 09:46:14 IST
check and confirm
Comment 2 Mahender 2021-05-28 09:45:46 IST
Created attachment 1915 [details]
excise data

file attached
Comment 1 Mahender 2021-05-28 09:44:44 IST
SELECT   COMPANY_CODE
		,TYPE_SERIES_NO
		,INVOICE_DATE
		,SUM(MRP_VALUE)         MRP_VALUE
		,SUM(ASS_VALUE)         ASS_VALUE
		,SUM(NCCD_AMOUNT)       NCCD_AMOUNT
		,SUM(BED_AMOUNT)        BED_AMOUNT
		,SUM(TAXABLE_AMOUNT)    TAXABLE_AMOUNT
		,SUM(TOTAL_VALUE)       TOTAL_VALUE
		,SUM(IN_UNITS)          IN_UNITS
		,SUM(IGST_AMOUNT)       IGST_AMOUNT
		,SUM(CGST_AMOUNT)       CGST_AMOUNT
		,SUM(SGST_AMOUNT)       SGST_AMOUNT
		,SUM(CESS_AMOUNT)       CESS_AMOUNT
		,SUM(CESS_ON_QTY)       CESS_ON_QTY
		,SUM(TOTAL_CASES)       TOTAL_CASES
		,REMARKS
		,VEHICLE_NO
		,XFR_COMPANY
		,CUSTOMER_NAME
		,SUM(NET_WEIGHT)
		FROM(
			SELECT
			 COMPANY_CODE
			,INVOICE_TYPE
			,INVOICE_SERIES
			,INVOICE_NUMBER
			,PKG_VOUCHERS.GET_VOUCHER_STRING(COMPANY_CODE, INVOICE_TYPE, INVOICE_SERIES, INVOICE_NUMBER)     TYPE_SERIES_NO
			,INVOICE_DATE
			,PKG_IC.GET_GROUP_DESCRIPTION (ITEM_CLASS, ITEM_GROUP)     GROUP_NAME
			,ITEM_CLASS
			,ITEM_GROUP
			,ITEM_CODE
			,STOCK_TYPE
			,MAX_RETAIL_PRICE * SUM(NVL(QUANTITY,0))    MRP_VALUE
			,SUM(NVL(ASS_VALUE,0))               		ASS_VALUE
			,SUM(NVL(NCCD_AMOUNT,0))        			NCCD_AMOUNT
			,SUM(NVL(BED_AMOUNT,0))        				BED_AMOUNT
			,SUM(NVL(TAXABLE_AMT,0))              		TAXABLE_AMOUNT
			,SUM(NVL(TOTAL_VALUE,0))          			TOTAL_VALUE
			,SUM(NVL(QUANTITY,0))                 		IN_UNITS
			,SUM(NVL(IGST_AMOUNT,0))                    IGST_AMOUNT
			,SUM(NVL(CGST_AMOUNT,0))                    CGST_AMOUNT
			,SUM(NVL(SGST_AMOUNT,0))                    SGST_AMOUNT
			,SUM(NVL(CESS_AMOUNT,0))                    CESS_AMOUNT
			,SUM(NVL(CESS_ON_QTY,0))                    CESS_ON_QTY
			,TOTAL_CASES
			,REMARKS
			,VEHICLE_NO
			,XFR_COMPANY
			,CUSTOMER_NAME
			,SUM(NET_WEIGHT) NET_WEIGHT
			FROM VW_MFG_UNIT_DISPATCHES
			WHERE INVOICE_DATE BETWEEN   '01/02/2021' AND  '31/03/2021'
			--AND COMPANY_CODE =:CO
			AND ITEM_CLASS = '4'
			--AND NVL(BED_AMOUNT,0) != 0
			AND INVOICE_TYPE = 'LI'
			--AND ITEM_GROUP LIKE NVL('4', '%')
			GROUP BY COMPANY_CODE,INVOICE_TYPE, INVOICE_SERIES, INVOICE_NUMBER, INVOICE_DATE,ITEM_CLASS,ITEM_GROUP,ITEM_CODE,STOCK_TYPE,MAX_RETAIL_PRICE,TOTAL_CASES,VEHICLE_NO, XFR_COMPANY,CUSTOMER_NAME,REMARKS)
	GROUP BY COMPANY_CODE,INVOICE_DATE,TYPE_SERIES_NO,MRP_VALUE,TOTAL_CASES,VEHICLE_NO, XFR_COMPANY,CUSTOMER_NAME,REMARKS
	ORDER BY COMPANY_CODE,INVOICE_DATE
Description Sanjay Gupta 2021-05-28 09:24:06 IST
Created attachment 1914 [details]
EXCISE DETAILS

PLZ. Provide the Excise invoice wise details(B-59, 1D, 1C AND 6A) for the period feb-2021 and March-2021, in attach format previously provide by you.