Bug 7680 - Change in Account Code and enabling PRE-GST Item Rate
Summary: Change in Account Code and enabling PRE-GST Item Rate
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 Windows
: Normal blocker
Assignee: Sharad
URL:
Depends on:
Blocks:
 
Reported: 2021-12-10 10:09 IST by dukhabandhu
Modified: 2021-12-10 19:16 IST (History)
6 users (show)

See Also:
Database:
Module ID:

Attachments
screenshot of the GL Posting (81.66 KB, application/pdf)
2021-12-10 10:09 IST, dukhabandhu 		Details
View All Add an attachment (proposed patch, testcase, etc.)

Note You need to log in before you can comment on or make changes to this bug.
Comment 3 Sharad 2021-12-10 19:16:57 IST 
Dear Mr. Roul,

Solve issue are given below:-  

1. Account Code will be Changed by accounts Dept.
2. Item rate will be managed manually.
Comment 2 Sharad 2021-12-10 19:16:34 IST 
Dear Mr. Roul,

Solve issue are given below:-  

1. Account Code will be Changed by accounts Dept.
2. Item rate will be managed manually.
Comment 1 Sharad 2021-12-10 10:38:23 IST 
Working on form - RECEIPT AGAINST RGP JOB0410 - V3.30.01S
Description dukhabandhu 2021-12-10 10:09:03 IST 
Created attachment 2375 [details]
screenshot of the GL Posting

Dear Sir,
Please resolve following issues in the IMIS Module "Job Order Receipt Against Rgp-GST Enabled" under I-62 Unit:

1. Existing Account code 20242 is required to be changed into 20243 under GL POSTING DETAIL as suggested by accounts Dept.

2. The Item Rate is required to be calculated at Pre-GST Rate (but currently it is being calculated at post GST rate by default) [as Job Order was sent at Pre-GST Rate]


Necessary documents have been attached herewith for reference.

Thanks & Regards,
Dukhabandhu Roul
I-62 UNIT, SECTOR-09
Dharampal Premchand Ltd.
Tel: 8920022907