Bug 10031 - New Report Required - Cash Payment
Summary: New Report Required - Cash Payment
Status: RESOLVED FIXED
Alias: None
Product: IMIS FORMS AND REPORTS
Classification: 01.IMIS
Component: IMIS FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: PC Windows
: Normal critical
Assignee: rahul singh
URL:
Depends on:
Blocks:
 
Reported: 2023-01-03 15:50 IST by Sanjay Gupta
Modified: 2023-02-07 17:18 IST (History)
2 users (show)

See Also:
Database:
Module ID:

Attachments
Report Draft (8.93 KB, application/vnd.openxmlformats-officedocument.spreadsheetml.sheet)
2023-01-03 15:50 IST, Sanjay Gupta 		Details
Cash Payment (1.00 MB, application/vnd.ms-excel)
2023-02-01 11:10 IST, rahul singh 		Details
Cash Payment record of company 02. (1.00 MB, application/vnd.ms-excel)
2023-02-02 11:25 IST, rahul singh 		Details
View All Add an attachment (proposed patch, testcase, etc.)

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Comment 4 rahul singh 2023-02-07 17:18:25 IST 
Dear sir,
         Now the module is working fine and data is also correct.
Comment 3 rahul singh 2023-02-02 11:25:22 IST 
Created attachment 3277 [details]
Cash Payment record of company 02.
Comment 2 rahul singh 2023-02-01 11:10:31 IST 
Created attachment 3272 [details]
Cash Payment

Cash Payment record of company 02.
Comment 1 rahul singh 2023-01-24 10:43:53 IST 
Dear sir,
         New module:- Details of GL Expenses (CASH) in CSV {ACCF7085} has been added in the erp. Please check the data sir.
Description Sanjay Gupta 2023-01-03 15:50:13 IST 
Created attachment 3226 [details]
Report Draft

Dear Mahinder,

As discussed with you , required report in attached format with following condition:
1. Report Provide on Consolidated Basis Like P1 Directory
2. Provide Report for all related companies like Bigway , Himalayan, Creative , Baba LLP etc.
3. Report to be prepared for payment through Cash Payment Voucher like advance given to employee, supplier, expenses etc. if Payment exceed Rs.10000/- Only
4. Report to be prepared from Cash GRN prepare exceed Rs. 10000/- Only
5. If in future the same report required above Rs. 15000 or Rs. 20000/- Pl. Prepare report accordingly. 

Thanks