Bug 7237 - SPV NOT APPROVED
Summary: SPV NOT APPROVED
Status: RESOLVED USER TO VERIFY
Alias: None
Product: IMIS AP
Classification: 01.IMIS
Component: IMIS AP FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: PC Windows
: Normal critical
Assignee: Sharad
URL:
Depends on:
Blocks:
 
Reported: 2021-09-28 13:15 IST by kuldeep.chauhan
Modified: 2021-10-01 14:30 IST (History)
4 users (show)

See Also:
Database:
Module ID: SPV

Attachments
AXIS (428.39 KB, application/vnd.openxmlformats-officedocument.wordprocessingml.document)
2021-09-28 13:15 IST, kuldeep.chauhan 		Details
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Comment 9 kuldeep.chauhan 2021-10-01 14:30:59 IST 
Thanks
Comment 8 Sharad 2021-10-01 14:14:15 IST 
Done

Please check & Confirm.
Comment 6 Sharad 2021-09-29 14:30:41 IST 
Working On....
Comment 5 sandeep 2021-09-29 14:28:31 IST 
Please round off amount nearest Rs below .50 nil and above .50 treat Rs-1
Comment 4 kuldeep.chauhan 2021-09-29 14:18:01 IST 
SPV AMOUNT DEBIT & CREDIT IS EQUAL
Comment 3 Sharad 2021-09-29 14:07:11 IST 
Dear Mr. Sandeep Sir,

This is to inform you that 0.1% TDS has been deducted on 470 (cost of goods)getting a value of .47 which is approximately 0(round off).

So requesting you to suggest how to calculate TDS in these type of situations.
Comment 2 kuldeep.chauhan 2021-09-29 10:31:31 IST 
same problem
Comment 1 Sharad 2021-09-28 18:06:55 IST 
Dear Mr. Kuldeep Sir,

This is to inform you that 0.1% TDS has been deducted on 470 (cost of goods)getting a value of .47 which is approximately 0(round off).

So requesting you to suggest how to calculate TDS in these type of situations.
Description kuldeep.chauhan 2021-09-28 13:15:09 IST 
Created attachment 2229 [details]
AXIS

STORE PURCHASE VOUCHER NOT APPROVED ??
SPV DEBIT AND CREDIT =

DETAILS ENCLOSED