Bug 9257

Summary: Sale Invoice No.
Product: [01.IMIS] IMIS SALES Reporter: Sanjay Gupta <sanjay.gupta>
Component: IMIS SALES FORMS AND REPORTSAssignee: Mahender <mahender.singh>
Status: RESOLVED USER TO VERIFY    
Severity: critical CC: mahender.singh, sharad.sharma
Priority: Normal    
Version: unspecified   
Hardware: PC   
OS: Windows   
Database: Module ID:
Attachments: Sale Invoice

Comment 7 Mahender 2022-07-29 10:58:35 IST 
NOW CHECK AND CONFIRM
Comment 5 Sanjay Gupta 2022-07-25 16:53:23 IST 
As discussed, changes of invoice no. in the following reports or csv file

1. SALR5092
2. SALR5093
3. SALR5090
4. SALR5091
5. SALR5086
6. GSTF8005 (CSV)
Comment 4 Mahender 2022-07-25 14:33:57 IST 
CHECK AND CONFIRM
Comment 3 Mahender 2022-07-25 14:32:27 IST 
CHECK AND CONFIRM
Comment 2 Mahender 2022-07-25 14:31:33 IST 
NOW CHECK AND CONFIRM


FOR EXAMPLE : INVOICE NO : I1-17--T122-06708
Description Sanjay Gupta 2022-07-25 12:42:41 IST 
Created attachment 2934 [details]
Sale Invoice

Dear Mahender,

As discussed with you regarding Invoice no. printed in sales reports / CSV / Inter unit  & filed on GST Portal differ from invoice no. printed on tax invoice.

Kindly do the needful to ensure that invoice no. must be printed (printed on invoice) same in all reports & the same is to be filed on GST portal for All DPPCL & other companies maintaining software like Himalayan, Bigway, creative, Baba LLP etc.

Thanks