| Summary: | Debit Note to Customers / Depots Ag. Multiple Bills | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS SALES | Reporter: | Sanjay Gupta <sanjay.gupta> |
| Component: | IMIS SALES FORMS AND REPORTS | Assignee: | Sharad <sharad.sharma> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | critical | CC: | mahender.singh, sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | Module ID: | ||
|
Comment 1
Mahender
2022-09-06 15:27:40 IST
Dear Mahender, As discussed with you regarding issue of debit note to customers / depot against multiple invoices and update the same on GST portals. If auto credit is possible after issue of debit note to customer, implement the same or provide the window / lov for reversal of debit note. Pls. take it on priority basis as all debit notes required to be issued upto 30th july 2022. Thanks |