Bug 10508 - Excel Report Required
Summary: Excel Report Required
Status: RESOLVED USER TO VERIFY
Alias: None
Product: IMIS FORMS AND REPORTS
Classification: 01.IMIS
Component: IMIS FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: PC Windows
: Highest critical
Assignee: rahul singh
URL:
Depends on:
Blocks:
 
Reported: 2023-04-15 10:44 IST by ASHISH KUMAR BANSAL
Modified: 2023-04-19 16:57 IST (History)
3 users (show)

See Also:
Database: DPPC
Module ID:


Attachments
ARMR5095_FROM_01042022_TO_31032023.csv (2.73 MB, text/csv)
2023-04-15 15:29 IST, Sharad
Details
ARMR5095_FROM_01042022_TO_31032023.csv (707.76 KB, text/csv)
2023-04-15 16:23 IST, Sharad
Details
PURR5160_FROM_01042022_TO_31032023.csv (671.08 KB, text/csv)
2023-04-17 16:41 IST, Sharad
Details
ARMR5095_FROM_01042022_TO_31032023.csv (776.14 KB, text/csv)
2023-04-17 16:42 IST, Sharad
Details

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Comment 11 rahul singh 2023-04-19 16:57:15 IST
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.
Comment 7 Sharad 2023-04-17 16:42:01 IST
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.
Comment 6 Sharad 2023-04-17 16:41:22 IST
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.
Comment 5 Sharad 2023-04-15 16:23:21 IST
Created attachment 3380 [details]
ARMR5095_FROM_01042022_TO_31032023.csv

Dear Sir,

Please find the attachment. check & verify data.
Comment 2 Sharad 2023-04-15 15:29:59 IST
Created attachment 3379 [details]
ARMR5095_FROM_01042022_TO_31032023.csv

Dear Sir,

Please find the attachment. check & verify data.
Comment 1 Sharad 2023-04-15 15:28:29 IST
Working...
Description ASHISH KUMAR BANSAL 2023-04-15 10:44:57 IST
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