Dear sir, Rights given in all directory for module:- 1. ARMF5160 - All Credit Note Detail for GSTIN. 2. ARMF5095 - Customer Expense Summary. please check and confirm.
Created attachment 3384 [details] ARMR5095_FROM_01042022_TO_31032023.csv Dear Sir, Please find the attachment herewith the ARMR5095_FROM_01042022_TO_31032023.csv. check & verify data.
Created attachment 3383 [details] PURR5160_FROM_01042022_TO_31032023.csv Dear Sir, Please find the attachment herewith the PURR5160_FROM_01042022_TO_31032023.csv. check & verify data.
Created attachment 3380 [details] ARMR5095_FROM_01042022_TO_31032023.csv Dear Sir, Please find the attachment. check & verify data.
Created attachment 3379 [details] ARMR5095_FROM_01042022_TO_31032023.csv Dear Sir, Please find the attachment. check & verify data.
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As discussed with Mr. Sharad, Pl. Provide details in Excel for DPPCL all Units as per the following for F.Y. 2022-2023 : CE Voucher Details From Report No. ARMR5095 along with GL Code EC Voucher Details From Report No. PURR5160 along with GL Code Pl. take it on priority. Thanks