| Summary: | Unable to approve Debit Note | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS AP | Reporter: | Deep Saikia <deep.saikia> |
| Component: | IMIS AP FORMS AND REPORTS | Assignee: | Mahender <mahender.singh> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | major | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | Module ID: | ||
| Attachments: | Debit Note | ||
|
Comment 2
Mahender
2022-02-15 13:16:12 IST
HSN CODE IS NOT CORRECT OF ITEMS Created attachment 2522 [details]
Debit Note
Dear Sir/ Ma'am
We are unable to approve debit note under accounts payble under "approval of debit note to supplier without gst" at 68 directory.
Kindly resolve this issue on urgent basis.
For your reference I have attached the screen shot copy.
With Regards,
Deep Kr. Saikia (E20673)
Accounts Executive
Dharampal Premchand Limited
Guwahati Unit, Assam - 781101
Ph No. 88224-80050
|