Purchase Invoice & RG23 D table Issue

verinkaIam

"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

Administrator

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