| Summary: | Unique Series Required for a Financial Year in CR / DR Note to Customers | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS SALES | Reporter: | ASHISH KUMAR BANSAL <ashish.bansal> |
| Component: | IMIS SALES FORMS AND REPORTS | Assignee: | Mahender <mahender.singh> |
| Status: | RESOLVED FIXED | ||
| Severity: | critical | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | DPPC | Module ID: | ARMF2455 |
|
Comment 5
Mahender
2019-09-09 11:17:55 IST
(In reply to Mahender from comment #1) > Existing data not modify because this is back-end correction change yearly > series only for next transaction -Ok As per my knowledge debit and credit note realted voucher series is below if any series not consider by me please give me deatil VOUCHER_TYPE DESCRIPTION 72 Debit Note against Invoice To Customer CN Credit Note to Customer DN Debit Note Agst SPV LC Credit Note to Customer Existing data not modify because this is back-end correction change yearly series only for next transaction It is already informed at the time of GST Implementation that as per GST Rules, Number Series of Dr Note / Cr Note to the Customers against Sale must be unique for a financial year. In case of "DR Note to Customer", It is observed that Series created unique for a month & not for a financial year. For your reference, to check: Go through> Accounts Receivable> Approval of Debit Note to Customer in directory Y4 (Himalayan Springs) & 01 (DPPCL - SMA) We have to file GST return on Monday 09.09.2019, Kindly arrange unique series for F.Y. 2019-2020, in all directories in DPPCL & Himalayan urgently. |