Bug 2741

Summary: Overhead Expence Voucher Entry-GST ENALED
Product: [01.IMIS] IMIS PURCHASE Reporter: Ramesh Joshi <ramesh.joshi>
Component: IMIS PURCHASE FORMS AND REPORTSAssignee: Mahender <mahender.singh>
Status: RESOLVED DUPLICATE    
Severity: critical CC: sharad.sharma
Priority: Normal    
Version: unspecified   
Hardware: All   
OS: All   
Database: Module ID:
Attachments: Overhead Expence Voucher Entry-GST ENALED

Comment 1 Mahender 2020-01-20 18:01:32 IST 
THIS IS DUPLICATE CALL

*** This bug has been marked as a duplicate of bug 2742 ***
Description Ramesh Joshi 2020-01-20 17:15:48 IST 
Created attachment 692 [details]
Overhead Expence Voucher Entry-GST ENALED

FRIGHT NOT MATCH

GRN 44/G201/000012177