| Summary: | PAYMENT ADVICE | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS AP | Reporter: | kuldeep.chauhan |
| Component: | IMIS AP FORMS AND REPORTS | Assignee: | anushree.pandey |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | normal | CC: | mahender.singh, sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | Module ID: | ||
| Attachments: | advice | ||
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Comment 17
anushree.pandey
2023-08-30 10:05:06 IST
WORKING... As per telephonic discussion with Mr kuldeep , The team members of account are busy now. So please confirm the date and time for the meeting. Your reply will be highly appreciable. Discussion will be on dated 13-03-2023 (Monday) Working... Data not show in lov for payment to supplier (form) for closer date "31/12/2021". & only active bank allow in cheque detail. Reminder-2 working... working... REMINDER Reminder-1 Created attachment 2829 [details]
advice
Please check payment advice no. 62/2204/000147 dt. 16/04/2022 favour of TCPL packaging ltd. of Rs. 22579973.52
Total bill summary Rs. 23703786.52
Less:- TDS 12436.00
Total 23691350.52
as per payment advice 22579973.52
diffrence of Rs. 1111377.00 ??
please check & confirm
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