Bug 7273 - SALE BILL OF ZERO VALUE GST
Summary: SALE BILL OF ZERO VALUE GST
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 critical
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2021-10-04 15:21 IST by Sanjay Gupta
Modified: 2021-10-18 12:33 IST (History)
1 user (show)

See Also:
Database:
Module ID:

Attachments
GST IS ZERO (346.19 KB, application/pdf)
2021-10-04 15:21 IST, Sanjay Gupta 		Details
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Comment 5 Mahender 2021-10-18 12:33:00 IST 
NOW IS DONE CHECK AND CONFIRM
Comment 4 Sanjay Gupta 2021-10-16 14:42:20 IST 
IN CASE OF EXPORT SALE AND SELECT THE LUT THEN ALLOW THE INVOICE FOR APPROVAL 
THE SAME.LIKE SALE TO BABA GLOBAL AND OUTSIDE INDIA
Comment 3 Mahender 2021-10-13 10:45:16 IST 
THIS IS DONE CHECK AND CONFIRM
Description Sanjay Gupta 2021-10-04 15:21:23 IST 
Created attachment 2247 [details]
GST IS ZERO

Dear Mahender

As discussed with you that Sale invoice (Canvas Begs) issue from delhi depot to Noida Depot @ GST 0% instead of 12% on 20.09.2021.

For your information that GST 0% in IMIS only 2 or 3 HSN code rest is taxable, so please STOP/NOT APPROVED  invoices if GST rate is ZERO except 2 or3 HSN.

Further indicate the message to users that "INVPOICE NOT APPROVED DUE GST RATE IS ZERO "  

If any clarification plz. contact to us.