| Summary: | Cess not calculate on Bill - 96-I1-T021-00023 Against Sale Invoice. | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS SALES | Reporter: | Sharad <sharad.sharma> |
| Component: | IMIS SALES FORMS AND REPORTS | Assignee: | Sharad <sharad.sharma> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | normal | CC: | amit.madaan, kapurk, mahender.singh, sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | Module ID: | ||
|
Comment 4
Sharad
2021-10-18 12:46:24 IST
Reported by Mr. Amit Madaan for New Company (96-Dharampal Premchand LTD.) -------- Forwarded Message -------- Subject: Cess issue on Bill -00023 Date: Wed, 13 Oct 2021 21:09:24 +0530 From: amit.madaan@baba.in To: Kapurk <kapurk@baba.in>, 'Mahender' <mahender.singh@baba.in> Dear Sir, We are unable to understand when the previous invoices were generated correctly, then why the system did not mention the Cess amount on attached bill. Kindly give us the specific reason for the same and how we can mitigate from this issue in future. We request you to please ensure proper system control as we cannot depend on the manual control of user. Regards, Amit Madaan From: amit.madaan@baba.in <amit.madaan@baba.in> Sent: 13 October 2021 19:52 To: 'Lalit Raj' <lalit.raj@baba.in> Cc: 'Mahender' <mahender.singh@baba.in>; 'Arun Bhardwaj' <arun.bhardwaj@baba.in>; 'sanjay.gupta' <sanjay.gupta@baba.in>; 'ChitraGupta Prakash' <chitragupta.prakash@baba.in> Subject: Request for cancellation of bill- Due to non shown of Cess amount on Pan Masala bill Dear Lalit, Kindly cancel this invoice as Cess amount is not present in this bill. Regards, Amit Madaan From: MRMKTG PVT.LTD. <mrmarketingpvtltd@yahoo.com> Sent: 13 October 2021 18:35 To: Amit Madaan <amit.madaan@baba.in> Subject: bill Dear Sir Thanks & Regards M.R.Marketing Pvt. Ltd. R 1/10 Raj Nagar, Ghaziabad (U.P.) Contact No.0120-4169150 |