| Summary: | New Report Required - Cash Payment | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS FORMS AND REPORTS | Reporter: | Sanjay Gupta <sanjay.gupta> |
| Component: | IMIS FORMS AND REPORTS | Assignee: | rahul singh <rahulsingh_it> |
| Status: | RESOLVED FIXED | ||
| Severity: | critical | CC: | mahender.singh, sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | Module ID: | ||
| Attachments: |
Report Draft
Cash Payment Cash Payment record of company 02. |
||
Created attachment 3277 [details]
Cash Payment record of company 02.
Created attachment 3272 [details]
Cash Payment
Cash Payment record of company 02.
Dear sir,
New module:- Details of GL Expenses (CASH) in CSV {ACCF7085} has been added in the erp. Please check the data sir.
Created attachment 3226 [details]
Report Draft
Dear Mahinder,
As discussed with you , required report in attached format with following condition:
1. Report Provide on Consolidated Basis Like P1 Directory
2. Provide Report for all related companies like Bigway , Himalayan, Creative , Baba LLP etc.
3. Report to be prepared for payment through Cash Payment Voucher like advance given to employee, supplier, expenses etc. if Payment exceed Rs.10000/- Only
4. Report to be prepared from Cash GRN prepare exceed Rs. 10000/- Only
5. If in future the same report required above Rs. 15000 or Rs. 20000/- Pl. Prepare report accordingly.
Thanks
|
Dear sir, Now the module is working fine and data is also correct.