Bug 7104 - rm pm tax invoice himalayan
Summary: rm pm tax invoice himalayan
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
: Normal normal
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2021-09-08 13:20 IST by RAKESH KUMAR THAKUR
Modified: 2021-09-08 14:41 IST (History)
1 user (show)

See Also:
Database:
Module ID:


Attachments
screen short of tax invoice posting detail dt 16/09/21 and 08/09/21 (2.25 MB, application/pdf)
2021-09-08 13:20 IST, RAKESH KUMAR THAKUR
Details

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Comment 1 Mahender 2021-09-08 14:41:44 IST
ACTIVE THE ACCOUNT CODE IN Y4 COMPANY
Description RAKESH KUMAR THAKUR 2021-09-08 13:20:22 IST
Created attachment 2177 [details]
screen short of tax invoice posting detail  dt 16/09/21 and 08/09/21

While preparing Tax Invoice for sale of packing material through RM-PM Transfer  
it is posting to GL Account 50121-0001 (sales) and not saving.
 
This is not a finished goods sales and it should be posted to GL Account
10321-0011 as earlier.

Please short out the problem

Thanks