Bug 7908

Summary: Please cancel the overhead expense voucher no. 44/G221/0017770 DTD 12/01/22.
Product: [01.IMIS] IMIS STORES AND INVENTORY Reporter: VIJAY TYAGI <vijaykumar.tyagi>
Component: IMIS INVENTORY FORMS AND REPORTSAssignee: Sharad <sharad.sharma>
Status: RESOLVED USER TO VERIFY    
Severity: normal CC: mahender.singh, sharad.sharma
Priority: Normal    
Version: unspecified   
Hardware: PC   
OS: Linux   
Database: Module ID:
Attachments: APPROVAL FOR CANCELLATION

Comment 1 Sharad 2022-01-12 16:16:23 IST 
Dear Mr. Tyagi,

Overhead expenses not cancelled if grn is open then cancelled the Grn.
Description VIJAY TYAGI 2022-01-12 14:14:07 IST 
Created attachment 2462 [details]
APPROVAL FOR CANCELLATION

Dear Sir

I have added a overhead expense voucher against Aman enterprises bill no. 798 dtd 12/01/22 (GN items)

in this overhead expense voucher 5% gst is applied as per PO, while as per vendor bill its 18%.
Please cancel the overhead expense voucher no. 44/G221/0017770  DTD 12/01/22.



Regards
Vijay Taygi
B59 Store
9971921950