Bug 7569 - GST amount not calculated in Approval of Overhead Expense Vouchers - GST enabled
Summary: GST amount not calculated in Approval of Overhead Expense Vouchers - GST enabled
Status: RESOLVED USER TO VERIFY
Alias: None
Product: IMIS STORES AND INVENTORY
Classification: 01.IMIS
Component: IMIS INVENTORY FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: PC Linux
: Normal normal
Assignee: Sharad
URL:
Depends on:
Blocks:
 
Reported: 2021-11-25 11:56 IST by mukesh kumar
Modified: 2021-11-26 10:54 IST (History)
1 user (show)

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Comment 2 Sharad 2021-11-26 10:54:14 IST 
Done
Comment 1 Sharad 2021-11-26 10:54:14 IST 
Done
Description mukesh kumar 2021-11-25 11:56:04 IST 
Dear Sir,

GRN AMOUNT NOT MATCH, DUE TO GST amount not calculated in Approval of Overhead Expense Vouchers - GST enabled.

PLS DO THE NEEDFUL.


ENTRY NO-085

COMPANY- 63 (FORMULATION DEVIION)


Regards,
Mukesh