| Summary: | Modification in invoice format for online updation | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS FORMS AND REPORTS | Reporter: | Arun Bhardwaj <arun.bhardwaj> |
| Component: | IMIS FORMS AND REPORTS | Assignee: | anushree.pandey |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | normal | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | Module ID: | ||
|
Comment 2
anushree.pandey
2022-05-24 10:12:54 IST
stro410,fmb During reconciliation of ITC in Autotax, it is found that Tax Invoices issued to our own depots are reflecting in invoice no. mismatch status. This mismatch becomes due to missing of "0" before last numerical values. Therefore, plz. update the form/report accordingly. |