Bug 8725 - TCS AMOUNT
Summary: TCS AMOUNT
Status: RESOLVED USER TO VERIFY
Alias: None
Product: IMIS PURCHASE
Classification: 01.IMIS
Component: IMIS PURCHASE FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: PC Windows
: Normal normal
Assignee: Sharad
URL:
Depends on:
Blocks:
 
Reported: 2022-05-05 14:38 IST by neelam.verma
Modified: 2022-05-27 17:53 IST (History)
3 users (show)

See Also:
Database:
Module ID:

Attachments
SS_1042_IMIS_Against call id - 8725_for_csvfile.csv (1.14 KB, text/csv)
2022-05-27 12:01 IST, Sharad 		Details
SS_1042_IMIS_Against call id - 8725_for_full_detail_csvfile (2.65 KB, text/csv)
2022-05-27 17:53 IST, Sharad 		Details
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Comment 7 Sharad 2022-05-27 17:53:50 IST 
Created attachment 2791 [details]
SS_1042_IMIS_Against call id - 8725_for_full_detail_csvfile

Dear Sir,

As per discussed, TCS amount missing in GL Posting. Please rectify those entries through Journal voucher. Detail as given below:-

1. SS_1042_IMIS_Against call id - 8725_for_full_detail_csvfile.csv
Comment 6 Sanjay Gupta 2022-05-27 13:20:44 IST 
Comment on attachment 2782 [details]
SS_1042_IMIS_Against call id - 8725_for_csvfile.csv

PROVIDE COMPLETE DETAIL WITH NAME OF SUPPLIER AND VALU/TCS AMT.
Comment 5 Sharad 2022-05-27 12:01:55 IST 
Created attachment 2782 [details]
SS_1042_IMIS_Against call id - 8725_for_csvfile.csv

Dear Sir,

As per discussed, TCS amount missing in GL Posting. Please rectify those entries through Journal voucher. Detail as given below:-

1. SS_1042_IMIS_Against call id - 8725_for_csvfile.csv
Comment 2 Mahender 2022-05-09 11:56:12 IST 
now check and confirm
Description neelam.verma 2022-05-05 14:38:49 IST 
TCS AMOUNT NOT EFFECT IN G.L. POSTING LIKE 20242-0001 A/C. APRIL 2022

GRN NO. 44/R224/000042 DT. 25.04.22 UNIT B-59
GRN NO. 44/R224/000023 DT. 14.04.22 UNIT B-59

GRN NO. 44/R224/00002 DT. 26.04.22 UNIT 6C
GRN NO. 44/R224/00001 DT. 19.04.22 UNIT 6C

GRN NO. 44/R224/0001 DT. 11.04.22 UNIT 6A

GRN NO. 44/R224/0002 DT. 16.04.22 UNIT 6A