Bug 2452

Summary: Party AV AUTOMOBILE SERVICE GRN DATE 30/12/19 due to wrongly allow of GST input credit
Product: [01.IMIS] IMIS PURCHASE Reporter: RAKESH KUMAR THAKUR <rakesh.thakur>
Component: IMIS PURCHASE FORMS AND REPORTSAssignee: Mahender <mahender.singh>
Status: RESOLVED USER TO VERIFY    
Severity: normal CC: sharad.sharma
Priority: Normal    
Version: unspecified   
Hardware: All   
OS: All   
Database: Module ID:
Attachments: SERVIVE GRN 4C 1 AND 2 ENTRY NO 92 AND 93

Comment 2 Mahender 2019-12-31 11:52:22 IST 
this is done
Comment 1 Mahender 2019-12-31 10:37:33 IST 
call me 677
Description RAKESH KUMAR THAKUR 2019-12-30 13:51:27 IST 
Created attachment 632 [details]
SERVIVE GRN 4C 1 AND 2 ENTRY NO 92 AND 93

PLEASE CANCEL TWO SERVICE GRN REF..entry Nos.
1) 4C 1912   2    92    30/12/19 Rs 2189
2) 4C 1912   1    93    30/12/19 Rs 767

Party AV AUTOMOBILE SERVICE GRN DATE 30/12/19 due to wrongly allow of GST input credit.

Reagrds
Rakesh Thakur
EMP CODE- ED0055
HIMALAYAN SPRINGS