| Summary: | CANCEL SERVICE SPV | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS PURCHASE | Reporter: | Arindam Ghosh <arindam.ghosh> |
| Component: | IMIS PURCHASE FORMS AND REPORTS | Assignee: | Mahender <mahender.singh> |
| Status: | RESOLVED FIXED | ||
| Severity: | critical | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | DS | Module ID: | STR0508 |
|
Comment 4
Mahender
2019-08-05 14:42:59 IST
THE TDS AMOUNT HAS BEEN POSTED IN PARTY LEDGER FOR RS.5190/- BUT IT HAS BEEN WRONGLY POSTED BY RS.10718 INSTEAD OF RS.5190 SO PLEASE TO RECTIFY please cancel this service SPV Dear Mr. Arindham g It not cancelled Service SPV. Please contact to Account department. KINDLY CANCEL SPV NO.5A/M197/000019/ |