Bug 8402 - Purchase Register GSTR-2A
Summary: Purchase Register GSTR-2A
Status: RESOLVED USER TO VERIFY
Alias: None
Product: IMIS FORMS AND REPORTS
Classification: 01.IMIS
Component: IMIS FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: PC Windows
: High critical
Assignee: anushree.pandey
URL:
Depends on:
Blocks:
 
Reported: 2022-03-30 13:14 IST by ASHISH KUMAR BANSAL
Modified: 2022-03-30 16:31 IST (History)
2 users (show)

See Also:
Database: ALL
Module ID:

Attachments
Problem Excel File in Zip (36.95 KB, application/zip)
2022-03-30 13:14 IST, ASHISH KUMAR BANSAL 		Details
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Comment 2 ASHISH KUMAR BANSAL 2022-03-30 16:31:45 IST 
Voucher Date and bill date not correct.

Date Format as mention is not correct.
Comment 1 anushree.pandey 2022-03-30 15:46:51 IST 
Please check and confirm..
Description ASHISH KUMAR BANSAL 2022-03-30 13:14:39 IST 
Created attachment 2629 [details]
Problem Excel File in Zip

Dear Sir,

In Report PURF5110 we have found the following problem, 

- Voucher Date showing 2 time while bill date not mentioned 

- Date Format is not in proper form i.e. DD/MM/YYYY

- When report generated from Employee ID : E20434 heading name correct showing 
  "HSN Code" while if generated from diff Employee ID like : E21908 heading name 
  "Excise Tariff" Shown. 
 
I have enclosed excel report. kindly check and correct the same at the earliest.