Bug 10233 - CASH GRN ERROR
Summary: CASH GRN ERROR
Status: RESOLVED USER TO VERIFY
Alias: None
Product: IMIS PURCHASE
Classification: 01.IMIS
Component: IMIS PURCHASE FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: PC Linux
: Normal major
Assignee: abhishek chaudhary
URL:
Depends on:
Blocks:
 
Reported: 2023-02-18 16:58 IST by Gopal Chauhan
Modified: 2023-02-20 09:52 IST (History)
1 user (show)

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Module ID:

Attachments
CASH GRN ERROR (154.38 KB, image/png)
2023-02-18 16:58 IST, Gopal Chauhan 		Details
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Comment 1 abhishek chaudhary 2023-02-20 09:52:29 IST 
Dear Sir ,

Issue has been resolved , Please check and confirm.
Description Gopal Chauhan 2023-02-18 16:58:42 IST 
Created attachment 3304 [details]
CASH GRN ERROR

Dear Sir/Madam,

This is to inform you that i have been facing error while preparing cash grn (GN) for vendor who is not gst registered also in IMIS vendor code opened as gst un registered.error is as per attachment.

Kindly do the needful.

Regards
Gopal Chauhan