Bug 4026

Summary:	Himalayan Springs _Error in Report PURF5110 (Purchase Register GSTR-2A)
Product:	[01.IMIS] IMIS AP	Reporter:	ASHISH KUMAR BANSAL <ashish.bansal>
Component:	IMIS AP FORMS AND REPORTS	Assignee:	anushree.pandey
Status:	RESOLVED USER TO VERIFY
Severity:	major	CC:	sharad.sharma
Priority:	Normal
Version:	unspecified
Hardware:	All
OS:	All
Database:		Module ID:
Attachments:	CHECK

Comment 5 anushree.pandey 2020-08-13 10:20:34 IST

Please check.
Its done

Comment 3 anushree.pandey 2020-08-12 11:26:02 IST

Created attachment 1103 [details]
CHECK

Please check and confirm.

Comment 2 ASHISH KUMAR BANSAL 2020-08-05 12:58:22 IST

(In reply to anushree.pandey from comment #1)
> Please provide your mobile no

9971335168

Comment 1 anushree.pandey 2020-08-04 11:29:07 IST

Please provide your mobile no

Description ASHISH KUMAR BANSAL 2020-07-27 15:54:54 IST

Invoice No. SER1920109 dated 02/03/2020 of M/s FRANCOIS COMPRESSORS INDIA PVT. LTD. Posted through SPV No. 5A/M203/000001 dated 31/03/2020 in M/s Himalayan Springs.

Its Value not Completely Shown in Report PURF5110.

Invoice attached with SPV in IMIS.

Kindly check and resolve the issue.