| Summary: | Debit / Credit Note to Customer | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS FORMS AND REPORTS | Reporter: | Sanjay Gupta <sanjay.gupta> |
| Component: | IMIS FORMS AND REPORTS | Assignee: | Sharad <sharad.sharma> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | critical | CC: | mahender.singh, sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | Module ID: | ||
|
Comment 12
Sanjay Gupta
2021-10-06 11:14:31 IST
Dear Sir, I inform to you that REPORT NO.PURR5160 TYPE AND THEIR DESCRIPTION INSTAED OF SERIES. SALR5160 report not in Series group by So no changes in this report. Please check & confirm. REQUIRED IN REPORT NO.PURR5160 AND SALR5160 - TYPE AND THEIR DESCRIPTION INSTAED OF SERIES. done.. Dear Madam, I informed to you that made new reports detail as given below:- 1. PURR5160 - All Credit Note Detail for GSTIN-Customers 2. SALR5160 - All Debit Note Detail for GSTIN-Customers Please rights given to Mr. Sanjay Gupta, Mr. Arun Bhardwaj & Mr. Ashish Bansal PERVIOUS REPORTS REMAIN ARE SAME PROVIDE NEW VIEW/REPORTS. OK DONE Done Please check & confirm. Done Please check & confirm. All type / series Credit Note issued to customers must be reflected / provide the details in report number PURR5088 (Credit Note to Customer) All type / series Debit Note issued to customers must be reflected / provide the details in report number SALR5088 (Debit Note to Customer) Further Provided the LOV / selection of Credit / Debit Note Report: 1. GST 2. Non GST 3. All |