Bug 6815 - WRONG CESS AMOUNT PICKED BY IMIS
Summary: WRONG CESS AMOUNT PICKED BY IMIS
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
: Normal major
Assignee: anushree.pandey
URL:
Depends on:
Blocks:
 
Reported: 2021-07-26 16:41 IST by Manash pratim nath
Modified: 2021-07-27 16:07 IST (History)
1 user (show)

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Module ID:

Attachments
attachment of an error. (186.08 KB, application/vnd.openxmlformats-officedocument.wordprocessingml.document)
2021-07-26 16:41 IST, Manash pratim nath 		Details
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Comment 1 anushree.pandey 2021-07-27 16:07:04 IST 
As i have checked PO is made of 24 Ton and total Cess is 10,000.

And you are making GRN of 23.10 Ton and Cess is taking as 9625 which is correct..

 1 ton ->   10000/24 =  416.66

23.10 ton -> 416.66*23.100 = 9625
Description Manash pratim nath 2021-07-26 16:41:13 IST 
Created attachment 2079 [details]
attachment of an error.

Dear Sir/ Madam

Kindly note a consignment of coal is picking wrong Cess amount in IMIS..Where as correct amount of Cess amount should be Rs 9240/- (400 x 23.100 MT).But it is picking Rs 9625/- which is wrong in 60 unit..

E Id- 20719..

Regards
Manash