Bug 9192 - Posting related issue
Summary: Posting related issue
Status: RESOLVED USER TO VERIFY
Alias: None
Product: IT SYSTEM
Classification: BABA TOBACCO
Component: IMIS (show other bugs)
Version: unspecified
Hardware: PC Windows
: Normal critical
Assignee: Sharad
URL:
Depends on:
Blocks:
 
Reported: 2022-07-13 15:09 IST by sp.singh
Modified: 2022-07-15 10:36 IST (History)
3 users (show)

See Also:
Database:
Module ID:

Attachments
sales invoice (40.74 KB, application/pdf)
2022-07-13 15:09 IST, sp.singh 		Details
Against call ID - 9192 (5.84 KB, application/vnd.openxmlformats-officedocument.spreadsheetml.sheet)
2022-07-13 18:03 IST, Sharad 		Details
Posting (9.81 KB, application/vnd.openxmlformats-officedocument.spreadsheetml.sheet)
2022-07-13 18:19 IST, mohit 		Details
View All Add an attachment (proposed patch, testcase, etc.)

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Comment 7 mohit 2022-07-15 10:36:27 IST 
It seems ok.
Comment 6 Sharad 2022-07-15 10:24:08 IST 
Done

Kindly check & confirm.
Comment 4 Sharad 2022-07-13 18:37:10 IST 
Please provide Trade Discount code.
Comment 3 mohit 2022-07-13 18:19:39 IST 
Created attachment 2915 [details]
Posting

Pls change Trade Discount code as seems ok.
Comment 2 Sharad 2022-07-13 18:03:21 IST 
Created attachment 2914 [details]
Against call ID - 9192

Dear Sir,

Please check the excel sheet attached & verify the record.
Comment 1 Sharad 2022-07-13 17:39:54 IST 
Working...
Description sp.singh 2022-07-13 15:09:01 IST 
Created attachment 2912 [details]
sales invoice

PLEASE NOTE TRADE DISCOUNT IS CALCULATED @ 5% ON INVOICE BUT DISCOUNT IS NOT POSTED IN GL SAPRETLY, SALES  IS POSTING IN GL NET OF DISCOUNT.

YOU ARE REQUESTED TO RECTIFY GL POSTING ACCORDINGLY IN BABA TOBACCO PRODUCTS LLP FOR THE FINANCIAL YEAR 2021-22 & FOR FUTURE.