Bug 10029 - in R7 co.
Summary: in R7 co.
Status: RESOLVED USER TO VERIFY
Alias: None
Product: IMIS SALES
Classification: 01.IMIS
Component: IMIS SALES FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: PC Windows
: Normal normal
Assignee: Sharad
URL:
Depends on:
Blocks:
 
Reported: 2023-01-03 14:59 IST by Rajesh kr singh
Modified: 2023-01-17 14:59 IST (History)
3 users (show)

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Comment 5 Sharad 2023-01-17 14:59:20 IST 
Done

Both form implemented on live servers.
Comment 3 Rajesh kr singh 2023-01-04 11:33:00 IST 
Dear Sharad, 

with continuation to below mail, under mentioned points are also noted-

1) Sale of Rs. Two or more then Two lac PAN /PASSPORT  must be needed,

2) Cash Not to be received from a customer in a single day Rs. 2 Lac or More Then 
   2 Lac, whether at the time of invoice or So deposit.

3) Single Sale invoice not to be generated against cash received through SO 
   deposited in two or three days ( sale 2 lac or more then 2 lac ).


Thanks & Regards
Comment 1 Sharad 2023-01-03 17:08:24 IST 
WORKING...
Description Rajesh kr singh 2023-01-03 14:59:15 IST 
Dear Sharad as discussed please cancell inv. nos. I5/R7/TI22/9 & I5/R7/TI22/10 DT. 29.12.22 AND 02 CREDIT NOTE AGST. THE SAME INVOICE DT. 03.01.22 ,

KINDLY RESTRICTED THE INVOICE WITHOUT PAN, IN A SINGLE DAY SALE MORE THEN 2 lAC,

Thanks