| Summary: | TCS Debit Note Not Reflect | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS AR | Reporter: | Pushkin Kumar <pushkin.kumar> |
| Component: | IMIS AR FORMS AND REPORTS | Assignee: | Sharad <sharad.sharma> |
| Status: | RESOLVED NOTHINGTOFIX | ||
| Severity: | enhancement | CC: | mahender.singh, sharad.sharma |
| Priority: | --- | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | Module ID: | ||
Dear Mr. pushkin, I informed to you that below customer code not active in company (64). Detail as given below:- 1. 200608 TIRUPATI ENTERPRISES 2. 200753 HARMEET SINGH BHOGAL 3. 200947 BALAJI TRADERS Dear Sir,
Below Mention Debit Note are Not Reflected in Customer Ledger So please Request You To Do The Needful.
1. D4/2020/000004 dt.31.01.2021 BALAJI TRADERS 329.00
2. D4/2020/000048 dt.28.02.2021 BALAJI TRADERS 430.00
3. D4/2020/000020 dt.31.01.2021 HARMEET SINGH BHOGAL 293.00
4. D4/2020/000054 dt.28.02.2021 HARMEET SINGH BHOGAL 453.00
5. D4/2020/000035 dt.28.02.2021 TIRUPATI ENTERPRISES 953.00
With Regards,
Pushkin Chaudhary
|
Dear Sir, PFA, 1. 200608 TIRUPATI ENTERPRISES (66) 2. 200753 HARMEET SINGH BHOGAL (3E) 3. 200947 BALAJI TRADERS (3E) Above mention parties are in Unit-II With Different Customer Code which are Mention Below and Pan Card Number are same. 1. 200616 TIRUPATI ENTERPRISES 2. 200743 HARMEET SINGH BHOGAL 3. 200936 BALAJI TRADERS