| Summary: | Item wise sales return Report | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS AR | Reporter: | AMIT MADAAN <amit.madaan> |
| Component: | IMIS AR FORMS AND REPORTS | Assignee: | Mahender <mahender.singh> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | normal | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | Module ID: | ||
|
Comment 1
Mahender
2022-05-26 11:34:38 IST
Dear Sir, As discussed, need to validate the GST amount against the credit note on Item wise Sales return Report SALF 9025. Kindly look into this matter on priority. Regards, Amit Madaan |