| Summary: | Excel Report Required | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS FORMS AND REPORTS | Reporter: | ASHISH KUMAR BANSAL <ashish.bansal> |
| Component: | IMIS FORMS AND REPORTS | Assignee: | rahul singh <rahulsingh_it> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | critical | CC: | mahender.singh, sanjay.gupta, sharad.sharma |
| Priority: | Highest | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | DPPC | Module ID: | |
| Attachments: |
ARMR5095_FROM_01042022_TO_31032023.csv
ARMR5095_FROM_01042022_TO_31032023.csv PURR5160_FROM_01042022_TO_31032023.csv ARMR5095_FROM_01042022_TO_31032023.csv |
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Created attachment 3384 [details]
ARMR5095_FROM_01042022_TO_31032023.csv
Dear Sir,
Please find the attachment herewith the ARMR5095_FROM_01042022_TO_31032023.csv. check & verify data.
Created attachment 3383 [details]
PURR5160_FROM_01042022_TO_31032023.csv
Dear Sir,
Please find the attachment herewith the PURR5160_FROM_01042022_TO_31032023.csv. check & verify data.
Created attachment 3380 [details]
ARMR5095_FROM_01042022_TO_31032023.csv
Dear Sir,
Please find the attachment. check & verify data.
Created attachment 3379 [details]
ARMR5095_FROM_01042022_TO_31032023.csv
Dear Sir,
Please find the attachment. check & verify data.
Working... As discussed with Mr. Sharad, Pl. Provide details in Excel for DPPCL all Units as per the following for F.Y. 2022-2023 : CE Voucher Details From Report No. ARMR5095 along with GL Code EC Voucher Details From Report No. PURR5160 along with GL Code Pl. take it on priority. Thanks |
Dear sir, Rights given in all directory for module:- 1. ARMF5160 - All Credit Note Detail for GSTIN. 2. ARMF5095 - Customer Expense Summary. please check and confirm.