Bug 5283

Summary: Debit Note & Credit Note without GST
Product: [01.IMIS] IMIS STORES AND INVENTORY Reporter: Nirmal Gupta <nirmal.gupta>
Component: IMIS INVENTORY FORMS AND REPORTSAssignee: anushree.pandey
Status: RESOLVED USER TO VERIFY    
Severity: enhancement CC: kuldeep.chauhan, mahender.singh, sanjay.gupta, sharad.sharma
Priority: ---    
Version: unspecified   
Hardware: PC   
OS: Windows   
Database: Module ID:

Comment 3 anushree.pandey 2020-12-16 10:16:08 IST 
rights given
Comment 2 Sharad 2020-12-15 18:30:23 IST 
Done

Please check & confirm.

Implemented on live server.

Note:- 

Please give right to Mr. Nirmal Gupta for "APMF2490- Credit Note to Supplier TCS"
Comment 1 Sharad 2020-12-15 18:25:31 IST 
-- As per discussion with Mr. Sanjay Gupta & Mr. Kuldeep Chauhan, Spx Voucher,  Spv cash GRN  & Misc Spv also include in List of Values in form "APMF2490". Detail as given below:-

1. "APMF2490- Credit Note to Supplier TCS"
Description Nirmal Gupta 2020-12-11 12:31:15 IST 
Hello 


Plz add. debit Note ( APMF2470 )   & Credit Note ( APMF2480 )  (Supplier without GST )

Add in Cr/Dr note category

1- SPX VALUE = STR0701
2- SPX TAX =   STR0701
3- AGST MISC SERVICE = STR0507