| Summary: | SET GST CREDIT ALLOW IN CASH PURCHASE GRN | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS PURCHASE | Reporter: | ASHISH KUMAR BANSAL <ashish.bansal> |
| Component: | IMIS PURCHASE 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: | ||
|
Comment 1
Mahender
2020-01-13 17:38:04 IST
Pls. Set GST Credit Allow in Module - PURF2145 (Cash GRN) where voucher series started from 45. For any query, pls. Contact Mr. Sanjay Gupta (Ext. 654) |