Bug 1052 - Unique Series Required for a Financial Year in CR / DR Note to Customers
Summary: Unique Series Required for a Financial Year in CR / DR Note to Customers
Status: RESOLVED FIXED
Alias: None
Product: IMIS SALES
Classification: 01.IMIS
Component: IMIS SALES FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: PC Windows
: Normal critical
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2019-09-07 16:16 IST by ASHISH KUMAR BANSAL
Modified: 2019-09-09 11:17 IST (History)
1 user (show)

See Also:
Database: DPPC
Module ID: ARMF2455

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Comment 5 Mahender 2019-09-09 11:17:55 IST 
Now changed please check and confirm
Comment 4 ASHISH KUMAR BANSAL 2019-09-09 10:45:51 IST 
(In reply to Mahender from comment #1)
> Existing data not modify because this is back-end correction  change yearly
> series only for next transaction

-Ok
Comment 3 Mahender 2019-09-09 10:22:17 IST 
As per my knowledge debit and credit note realted voucher series is below 
if any series not consider by me please give me deatil 

VOUCHER_TYPE	DESCRIPTION
72	Debit Note against Invoice To Customer
CN	Credit Note to Customer
DN	Debit Note Agst SPV
LC	Credit Note to Customer
Comment 1 Mahender 2019-09-09 10:13:57 IST 
Existing data not modify because this is back-end correction  change yearly series only for next transaction
Description ASHISH KUMAR BANSAL 2019-09-07 16:16:29 IST 
It is already informed at the time of GST Implementation that as per GST Rules, Number Series of Dr Note / Cr Note to the Customers against Sale must be unique for a financial year.

In case of "DR Note to Customer", It is observed that Series created unique for a month & not for a financial year.

For your reference, to check:
Go through> Accounts Receivable> Approval of Debit Note to Customer
in directory Y4 (Himalayan Springs) & 01 (DPPCL - SMA)
 

We have to file GST return on Monday 09.09.2019,

Kindly arrange unique series for F.Y. 2019-2020, in all directories in DPPCL & Himalayan urgently.