Bug 3522

Summary:	Rectification this Invoice
Product:	[01.IMIS] IMIS SALES	Reporter:	chandan kumar jha <chandan.jha>
Component:	IMIS SALES FORMS AND REPORTS	Assignee:	Mahender <mahender.singh>
Status:	RESOLVED NOTHINGTOFIX
Severity:	normal	CC:	sharad.sharma
Priority:	Normal
Version:	unspecified
Hardware:	All
OS:	All
Database:		Module ID:
Attachments:	Rectification this Invoice Rectification this Invoice

Comment 2 Mahender 2020-05-27 10:49:48 IST

as discuss with Mr. Sanjay Gupta no change required so this call is closed

Comment 1 chandan kumar jha 2020-05-25 16:02:59 IST

Created attachment 908 [details]
Rectification this Invoice

Description chandan kumar jha 2020-05-25 15:41:37 IST

Created attachment 907 [details]
Rectification this Invoice

Dear Sir,
         Please Find Attachment Invoice Copy and Rectification this Invoice

Reason :- DUE TO wrong tax calculate this invoice 

thanks & regards
chandan kumar jha
7209316730