| Summary: | DEBIT NOTE TO CUSTOMER FORMAT-IAR1048 | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS SALES | Reporter: | KARTIKA SAHOO <kartika.sahoo> |
| Component: | IMIS SALES FORMS AND REPORTS | Assignee: | Mahender <mahender.singh> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | major | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | All | ||
| OS: | All | ||
| Database: | Module ID: | ||
| Attachments: | DN as generated from the system. | ||
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Comment 1
Mahender
2019-11-02 13:21:56 IST
Created attachment 454 [details]
DN as generated from the system.
Dear Mam,
While generating the Debit note to the customer from the Module Id IAR1048 naming Approval of Debit note against invoice, the format of the DN seems as it is in the Pre-GST period, which I think need to be revised so that the GST of both the parties should be depicted on it,so kindly verify the concern and if found correct then please rectify the same.
Regards
kartika sahoo
Mo. 8420232060
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