| Summary: | Fwd: Circular - E-Way Bill generated must agree with INVOICE / Challan--Maintain a record of all E-Way Bills generated and update the same in the system and file the same in the records. | ||
|---|---|---|---|
| Product: | [BABA TOBACCO] IT SYSTEM | Reporter: | manoj kumar verma <manoj.verma> |
| Component: | IMIS | Assignee: | Mahender <mahender.singh> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | normal | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | Module ID: | ||
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Comment 1
Mahender
2023-05-09 12:29:10 IST
IN THE EWAY BILL UPDATE BOL--(SALF4011-VER12.0, ONLY INVOICE GENERATED THROUGH SALE INVOICES SALF 2215-VER 12.0 IS INCLUDED BUT IN THE E-WAY BILL UPDATE BOL MODULE E-WAY BILL GENERATED THROUGH RM/PM RETURN TRANSFER--INV F161014-V 12.0 AS WELL DELIVERY CHALLAN FG ITEM-FG1F2111-VER 12.0 IS NOT UPDATED PLEASE UPDATED RM/PM RETURN TRANSFER AND DELIVERY CHALL FG ITEM IN IMIS E/WAY BILL UPDATE BOL REGFARDS MANOJ VERMA CANPAC DIV UNIT 79 |