| Summary: | IRN not define in Credit note | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS SALES | Reporter: | RAVI SAIN <ravi.sain> |
| Component: | IMIS SALES FORMS AND REPORTS | Assignee: | Sharad <sharad.sharma> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | major | CC: | mahender.singh, sharad.sharma |
| Priority: | Highest | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | Module ID: | ||
| Attachments: | CREDIT NOTE | ||
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Comment 6
Sharad
2021-04-26 16:45:41 IST
Done Please check & confirm. -- Modification in form - "ARMF2412 - CR Note to Customers . GST enabled". Detail as given below:- 1. Header update of CUSTOMER_CREDIT_NOTES & CUST_CRNOTE_INVOICE_REFERENCES for column updates (IGST_AMOUNT,CGST_AMOUNT,SGST_AMOUNT,CESS_AMOUNT,CESS_ON_QTY). All Debit & Credit Note issued to Customer related to B2B invoices where GST includes in Debit / Credit Note Must be filed on Portal. Credit / Debit Note Related to B2C Invoice not required to file on portal. THIS TYPE CREDIT NOTE NOT UPDATED ON PORTAL IN EXISTING SYSTEM IF REQUIRED CONFIRM ME Created attachment 1843 [details]
CREDIT NOTE
Dear Sir
IRN not define in Credit note no-181 dt. 13/03/2021
please check attachment
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