| Summary: | ARMF2451 - Debit Note to Customers - GST Enabled | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS AR | Reporter: | Sharad <sharad.sharma> |
| Component: | IMIS AR FORMS AND REPORTS | Assignee: | Sharad <sharad.sharma> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | normal | CC: | mahender.singh, sharad.sharma |
| Priority: | Highest | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | DS | Module ID: | ARMF2451 - Debit Note to Customers - GST Enabled |
|
Comment 3
Sharad
2021-07-10 19:37:04 IST
-- Modification in Form & cancel debit note to customer & re-set voucher series of debit note to customers GST Amount not update in Header -------- Forwarded Message -------- Subject: FW: DEBIT NOTE TO CUSTOMER Date: Fri, 9 Jul 2021 12:59:18 +0530 From: joginder Singh <joginder.singh@dsdrinks.in> To: 'Mahender' <mahender.singh@baba.in>, anushree.pandey@baba.in CC: 'JN Mishra' <jn.mishra@dsdrinks.in> Dear Mr. Mahinder Ji, As discussed, please arrange to check the link for e-invoicing for below Form No. i.e. Debit Note customers. Thanks & Regards Joginder Singh M-98166-21042 From: namish thakur [mailto:namish.thakur@dsdrinks.in] Sent: 09 July 2021 11:59 To: joginder.singh@dsdrinks.in Subject: DEBIT NOTE TO CUSTOMER |