Bug 1751 - DEBIT NOTE TO CUSTOMER FORMAT-IAR1048
Summary: DEBIT NOTE TO CUSTOMER FORMAT-IAR1048
Status: RESOLVED USER TO VERIFY
Alias: None
Product: IMIS SALES
Classification: 01.IMIS
Component: IMIS SALES FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: All All
: Normal major
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2019-11-01 16:47 IST by KARTIKA SAHOO
Modified: 2019-11-02 13:21 IST (History)
1 user (show)

See Also:
Database:
Module ID:

Attachments
DN as generated from the system. (14.28 KB, application/pdf)
2019-11-01 16:47 IST, KARTIKA SAHOO 		Details
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Comment 1 Mahender 2019-11-02 13:21:56 IST 
this is done
Description KARTIKA SAHOO 2019-11-01 16:47:39 IST 
Created attachment 454 [details]
DN as generated from the system.

Dear Mam,
While generating the Debit note to the customer from the Module Id IAR1048 naming Approval of Debit note against invoice, the format of the DN seems as it is in the Pre-GST period, which I think need to be revised so that the GST of both the parties should be depicted on it,so kindly verify the concern and if found correct then please rectify the same.

Regards
kartika sahoo
Mo. 8420232060