| Summary: | Modification Required in Report No. PURF5110 | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS FORMS AND REPORTS | Reporter: | ASHISH KUMAR BANSAL <ashish.bansal> |
| Component: | IMIS FORMS AND REPORTS | Assignee: | anushree.pandey |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | major | CC: | sanjay.gupta, sharad.sharma |
| Priority: | High | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | ALL | Module ID: | |
|
Comment 1
anushree.pandey
2022-02-21 11:49:05 IST
Dear Sir,
Following modification required in running report PURF5110:
1. Replace Heading: - Bill NO. & Bill Date to Voucher No. & Voucher Date
- Aref No. & Aref Date to Bill No. & Bill Date
- Sale Value to Taxable Value
2. Date Format - Must be in DD/MM/YYYY
3. Remove Un-necessary Column Generated After Column Heading " Commodity Type" while downloading CSV file
4. Change Column - Cost Amount to Total Bill Amount
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