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GST Base Amount & Qty. is updating wrong in Detailed GST ledger entry

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Posted on by Community Member Microsoft Employee

Hi,

I tested one sequence in which GST base amount and Qty. is updating wrong. Please let me know the root cause and solution for the same as earliest as possible.

I am using NAV2016 Indian version and attaching the test scenario for same.

Regards,

Chetan Sharma

Sequence:

Created Sales Order with 100 Qty. posted 4 shipments and invoices from sales order screen with using ship and invoice functionality:

And 5th Docs. Detailed GST Ledger Entries:

I posted the invoice with using first shipment and then invoice. And find that GST Base amount is updated as equivalent to cost amount for 60 items and Qty. is updated as 60.

I am unable to attach the word document in which i captured the screenshot. Please let me know the mail id on which i can shared the tested scenario with screenshots.

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