Bug 2955

Summary: cancellation of debit note in 60 unit
Product: [01.IMIS] IMIS PURCHASE Reporter: Manash pratim nath <manash.nath>
Component: IMIS PURCHASE FORMS AND REPORTSAssignee: Mahender <mahender.singh>
Status: RESOLVED USER TO VERIFY    
Severity: major CC: sharad.sharma
Priority: Highest    
Version: unspecified   
Hardware: PC   
OS: Linux   
Database: Module ID:

Comment 4 Mahender 2020-02-11 15:56:27 IST
This is done
Comment 2 Manash pratim nath 2020-02-11 11:13:23 IST
Please note the DN entry type: DN/2019/23...ENTRY NUMBER 94 IN 60 UNIT...Also note GST return of this invoice is not taken yes as discussed with legal team....once this Dn is cancel gst return will be taken.
Comment 1 Manash pratim nath 2020-02-11 09:18:25 IST
kindly cancel the debit note
Description Manash pratim nath 2020-02-08 11:56:15 IST
Good Morning 

As discussed with GST legal member Mr kishon of ghy unit, kindly cancel the Debit note of entry number 94 which would not create any difficulty in future..This cancellation is required as there is a rate mismatch..