Bug 2636 - SET GST CREDIT ALLOW IN CASH PURCHASE GRN
Summary: SET GST CREDIT ALLOW IN CASH PURCHASE GRN
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: All All
: Normal major
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2020-01-11 14:54 IST by ASHISH KUMAR BANSAL
Modified: 2020-01-13 17:38 IST (History)
1 user (show)

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Comment 1 Mahender 2020-01-13 17:38:04 IST 
this is done
Description ASHISH KUMAR BANSAL 2020-01-11 14:54:13 IST 
Pls. Set GST Credit Allow in Module - PURF2145 (Cash GRN) where voucher series started from 45.

For any query, pls. Contact Mr. Sanjay Gupta (Ext. 654)