Bug 6584 - GST ITC Ag Overhead Exp Not Found in GL - F.Y. 2020-2021
Summary: GST ITC Ag Overhead Exp Not Found in GL - F.Y. 2020-2021
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 Windows
: Highest critical
Assignee: Sharad
URL:
Depends on:
Blocks:
 
Reported: 2021-06-21 15:28 IST by ASHISH KUMAR BANSAL
Modified: 2021-07-01 09:58 IST (History)
4 users (show)

See Also:
Database: BABA TOBACCO
Module ID:

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Comment 1 Sharad 2021-07-01 09:58:10 IST 
Dear Mr. Ashish,

I have checked the process overhead GST is not calculate automatic user are manual entries in GL Posting.

Now give your opinion what to do.
Description ASHISH KUMAR BANSAL 2021-06-21 15:28:21 IST 
Dear Sir

In SPV NO. YB/5A/M212/1 dated 04/02/2021 (GRN NO. is 4C/2102/000001 dated 02/02/2021) Ag. Bill No. 72 (Reliable Earthing Solution) , IGST Against Overhead Exp. Rs. 144/- not reflected in General Ledger (10598-0003).

Kindly Check & do the Needful.

Thanks