| Summary: | Debit / Credit Notes or Sale Invoices Cancelled | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS FORMS AND REPORTS | Reporter: | Sanjay Gupta <sanjay.gupta> |
| Component: | IMIS FORMS AND REPORTS | Assignee: | anushree.pandey |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | critical | CC: | mahender.singh, sanjay.gupta, sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | Module ID: | ||
| Attachments: | SALE REPORT | ||
|
Comment 11
Sanjay Gupta
2021-10-06 11:10:31 IST
NOT OK PLZ. CHECK AT YOUR END Dear Sir, Please check now.. Created attachment 2244 [details]
SALE REPORT
Sale Report Shown duplicate invoice with zero value along with cancelled invoice, Kindly Check & resolve the issue.
In absence of this we are unable to file return timely.
Enclosed report for your reference.
DEAR SIR PLEASE CHECK NOW AND CONFIRM We have Check report no.SALR5092 but cancelled invoice not reflected check at your end All reports done.. Please check and confirm.. SALR5088 AND PURR5088 REPORT DONE.. All reports reflected in Sale invoices /Dr. Note / Cr. note . Like as below : SALR5092, PURR5092, SALR5088, PURR5088, SALR5093, Kindly go through the system & check at your end the data reflected in other various reports. Dear Sir, Please mention the report no in which this cancelled data is to be reflected. Any type of Debit / Credit Note (Issue Against Sales or Purchase) or Sale Invoice Posted / Approved and after this cancelled by you on requirement of concerned department must be reflected "CANCELLED" in all related reports. |