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Purchase Invoice & RG23 D table Issue
verinkaIam
Member Posts: 11
"Priority Level : Very High
hi members,
When Taking Purchase of Imported Items the value of “Excise Base amount Per Unit” in RG is going for total qty instead of 1 piece. Where as in case of Local purchase it is going for 1 piece which is ok.
In case of Import value should go for one piece only .
Due to this problem wrong purchase information is being printed on sales invoice.
:-k
yours
verinka
hi members,
When Taking Purchase of Imported Items the value of “Excise Base amount Per Unit” in RG is going for total qty instead of 1 piece. Where as in case of Local purchase it is going for 1 piece which is ok.
In case of Import value should go for one piece only .
Due to this problem wrong purchase information is being printed on sales invoice.
:-k
yours
verinka
0
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