Bug 4940

Summary: Debit/ Credit Note to Supplier without GST
Product: [01.IMIS] IMIS AP Reporter: kuldeep.chauhan
Component: IMIS AP FORMS AND REPORTSAssignee: Sharad <sharad.sharma>
Status: RESOLVED USER TO VERIFY    
Severity: normal CC: mahender.singh, sanjay.gupta, sharad.sharma
Priority: Normal    
Version: unspecified   
Hardware: All   
OS: All   
Database: Module ID:
Attachments: SKM_C22720103014371
SS_0741_IMIS_Against call - 4940_cr

Comment 11 Sharad 2020-11-05 15:39:35 IST 
As per discussion with Mr. Kuldeep Sir right given below user for "(APMF2480)-Credit Note to Supplier without GST & (APMF2485)-Approval of Credit Note to Supplier without GST"

1. Kuldeep Chauhan (Kuldeep) -
2. Sanjay Gupta    (Sanjay)  -

Completed "Credit note to Supplier without GST"

Please check & confirm if any query please contact to us.
Comment 10 Sharad 2020-11-05 15:09:00 IST 
Created attachment 1409 [details]
SS_0741_IMIS_Against call - 4940_cr

-- Please Ignore My Previous Attachment --

-- Modification in views for add new voucher type "C5-CrN-w/o-GST". Detail as given below:- 

1. VW_SUPPLIER_CR_NOTES 
2. VW_SUPPLIER_LEDGER
3. Make script for Insert new voucher type "C5" in company_voucher type in all companies.
4. SPLR_DEBIT_NOTES_TPC  "Trigger"

Please find the attachment.
Comment 6 Sharad 2020-11-04 11:38:48 IST 
As per discussion with Mr. Kuldeep Sir right given below user for "(APMF2470)-Debit Note to Supplier without GST & (APMF2475)-Approval of Debit Note to Supplier without GST"

1. Nirmal Gupta    (E19684)  -
2. Pawan Agarwal   (D00345)  -
3. Manoj Gupta     (MANOJ)   -
4. Kuldeep Chauhan (Kuldeep) -
5. Sanjay Gupta    (Sanjay)  -
6. Sanjay Prakash  (E20222)  -

Completed "Debit note to Supplier without GST"

Please check & confirm if any query please contact to us.
Comment 3 Sharad 2020-10-30 14:54:52 IST 
-- Make two forms for entry. Detail as given below:- 

1. Debit  Note to Suppliers 
2. Credit Note to Suppliers 

Only value adjustment form.

please find attachment.
Comment 2 Sharad 2020-10-30 14:53:48 IST 
Created attachment 1381 [details]
SKM_C22720103014371

-- Make two forms for entry. Detail as given below:- 

1. Debit  Note to Suppliers 
2. Credit Note to Suppliers 

Only value adjustment form.
Comment 1 Sharad 2020-10-30 14:44:53 IST 
Working On....
Description kuldeep.chauhan 2020-10-29 16:53:13 IST 
Plz. provide the Debit note/ Credit Note issue to supplier without GST like Trade Discount /Cash Discount etc. And also provide the manual selection for one side GL Posting Account (Credit/Debit side).

If any clarification plz. contact to us.