Bug 9634

Summary: Implementation - Direct / Cash Payment Voucher
Product: [01.IMIS] IMIS FORMS AND REPORTS Reporter: Sanjay Gupta <sanjay.gupta>
Component: IMIS FORMS AND REPORTSAssignee: 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:
Attachments: Report Draft

Comment 9 Sharad 2022-11-09 10:48:32 IST 
-- Modification in form "AC1500 - Misc/Direct Payment Voucher". Detail as given below:- 

1. Editable in supplier name if gst number is not null.


Note :-  Master india is not provide the function get supplier name. So Supplier name is editable.
Comment 8 Sharad 2022-10-20 16:57:12 IST 
Done

Kindly check & confirm.
Comment 5 Sharad 2022-10-18 17:25:07 IST 
As per discussed with Mr. Sanjay Gupta. form no. (PURF2190-ver3.5.00S)

1. add new column GST Regn type for yes or No input allow.
2. if your selected GST Regn type = "yes" then the GST number fetch from supplier should be Mandatory in absence of GST number entry is not allowed.
3. if the user selected GST INPUT is "Yes" then  the GST number fetch from supplier should be Mandatory.
Comment 4 Sharad 2022-10-13 11:30:40 IST 
As per discussed with Mr. Sanjay Gupta 

1. add new column GST Regn type for yes or No input allow.
2. if your selected GST Regn type = "yes" then the GST number fetch from supplier should be Mandatory in absence of GST number entry is not allowed.
3. if the user selected GST INPUT is "Yes" then  the GST number fetch from supplier should be Mandatory.
Description Sanjay Gupta 2022-10-06 11:59:47 IST 
Created attachment 3045 [details]
Report Draft

As discussed with you , required the implementation in Direct / Cash Payment Voucher and provide their reports.

1. Insert 2 Blocks in front window for selection of registered / unregistered party payment
Block selection are mandatory before approve the payment voucher.

2. If User select the registered block than open the another block for enter the GST No. of Supplier / Vendor & it is also mandatory.

3.  If the payment to employee than no block selection is required & default selection is unregistered

4. GST No. must be as per the same provision as already exist in supplier master.

5. Provide the report as per the attached format & provide LOV of registered / Unregistered / All

6.  The above implementation are mandatory for Any type of Cash / Bank Payment Vouchers Direct book to expense / GL A/c.

If any clarification pls. confirm.