| Summary: | Credit Note Report | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS SALES | Reporter: | Mamta Chauhan <mamta.chauhan> |
| Component: | IMIS SALES FORMS AND REPORTS | Assignee: | anushree.pandey |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | major | CC: | sharad.sharma |
| Priority: | --- | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | Module ID: | ||
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Comment 6
Mamta Chauhan
2020-12-17 10:17:42 IST
Please check. Its done Working on it Dear Ma'am, Please Let me know what's the status?? (In reply to Mamta Chauhan from comment #1) > (In reply to Mamta Chauhan from comment #0) > > Dear Sir/Ma'am, > > > > I'm sharing with you credit note details below which is not reflected in > > report but shown in GL of May'20. Kindly request to solve it . > > > > Credit Note details: > > > > 73/CN/2020/1 dated 10/05/2020 - IGST AMT 126254.84 and CESS- 270546.09 > > Credit note report is PURR5088 ( Credit Note to Customer) (In reply to Mamta Chauhan from comment #0) > Dear Sir/Ma'am, > > I'm sharing with you credit note details below which is not reflected in > report but shown in GL of May'20. Kindly request to solve it . > > Credit Note details: > > 73/CN/2020/1 dated 10/05/2020 - IGST AMT 126254.84 and CESS- 270546.09 Credit note report is PURR5088 ( Credit Note to Customer) Dear Sir/Ma'am, I'm sharing with you credit note details below which is not reflected in report but shown in GL of May'20. Kindly request to solve it . Credit Note details: 73/CN/2020/1 dated 10/05/2020 - IGST AMT 126254.84 and CESS- 270546.09 |