Bhoonidhi-Forum

Dear team, hope all are doing good and wish you a good day.

I as a company, both product and cost related to the product will have equal importance for me.
getting into the topic:

we found that there is an issue with your portal while creating order after successful creation of PI.
Issue:
GST details not been updating into the order details even if we enter the GST no. in the last parameter of Shipping Address.
we were keep on trying to enter our MP state GST No.: 23AAACV8199G2Z0 since our project is located in the MP. but Bhoonidhi portal is not updating the values what we are entering. But the portal is taking those default GST (36AAACV8199G1ZU) details which were supposed to be provided while Profile creation on Bhoonidhi portal as a new user and the GST No. belongs to the Telangana State.

this is a serious issue because we are procuring the products for MP state but the tax credit is reflecting into the Telangana State, this made our lives bitter while filing the GST as applied.

This issue shall be treated with High Priority and High Risk.
I have done the research on this and collected data as much as i could get, have got into your code and identified that the values entered for the GST is not being Printed.

i can explain the issue more clearly to your Production support and Development team to get this fixed ASAP.

Feel free to connect with me your team on this.

Thank you for your feedback

We will look into the issue and get back to you

Dear Hari,

The issue has been resolved, and the GST number is now updating correctly. Kindly check and share your feedback

Good afternoon Team, we are happy that the issue was addressed quickly.

we have tried to generate order for one of my PIs. we could see new prompt was asking for GST No. confirmation which were not there earlier.
Ex:
PI_NUMBER": "65147"
OrderNO:26654
but could not see the same details are updating and printing through the code.
Since, after the E-mail there shall be GST details as per Shipping Address Menu.

Because:
1. Could not see in the DevTools as its prompting and but not printing.
2. The Generated order (.pdf) file doesn't have any details regarding the mentioned GST.

Here attaching the screenshots for your ready reference.2

to get user confirmation these details shall be printed and showed to the user somewhere right? because currently we need to wait till Tax Invoice gets generated by EO finance team which will take a month or more time and by then our Accounts and Billing section completes their procedures.
But then all of sudden we are observing this kind of issues, this kind of issues should not be appear in final stages and we could not get any help from neither NSIL nor EO Finance team.

Thank you for your feedback

We will look into the issue and come back

Dear Hari

GST No is now included in the Order PDF

Hello team, good day...!

Thank you for your attention on this issue and appreciate your efforts being used to fix on High priority.

now the GST details are printing on Order .pdf as expected.

Hope these detail will be used for generation of Tax Invoice by EO Finance team, So that no further confusions and miscommunications will happen in future.


"Thank you again and kudos to the team, great job."

Yes, now it would be taken care by NSIL team while generating the Tax Invoice

That's great thank you team.