| Summary: | debit note double deduction in payment advice problem | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS AP | Reporter: | kuldeep.chauhan |
| Component: | IMIS AP FORMS AND REPORTS | Assignee: | Mahender <mahender.singh> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | critical | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | All | ||
| OS: | All | ||
| Database: | Module ID: | ||
| Attachments: |
AS ABOVE
payment lov |
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Comment 4
kuldeep.chauhan
2019-11-25 13:40:34 IST
Debit note / other deductions note shown in payment advice. this is done Created attachment 500 [details]
payment lov
This is correct no in problem balance payment reflect balance payment in JV pending
Please check attachment
Created attachment 488 [details]
AS ABOVE
AS PER PAYMENT ADVICE FOR RS.20644312.50 WE HAVE PAID TO M/S KESHAV TRADERS AGAINST BILL NO.19 DT.23/09/2019 FOR RS.21767812.50 AND DEBIT NOTE NO.55 DT.24/09/2019 FOR RS.561750.00.
PLEASE NOTE THAT THE DEBIT NOTE AMOUNT DOUBLE DEDUCTED FROM PAYMENT BUT THERE IS NO REFERENCE WE CAN SEE IN PAYMENT ADVICE NEITHER BILL NOR DEBIT NOTE.
WE ARE ATTACHING LEDGER,PAYMENT ADVICE & SCREEN SHOT OF PAYMENT ENTRY.
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