Bug 2955 - cancellation of debit note in 60 unit
Summary: cancellation of debit note in 60 unit
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: PC Linux
: Highest major
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2020-02-08 11:56 IST by Manash pratim nath
Modified: 2020-02-11 15:56 IST (History)
1 user (show)

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Comment 4 Mahender 2020-02-11 15:56:27 IST 
This is done
Comment 2 Manash pratim nath 2020-02-11 11:13:23 IST 
Please note the DN entry type: DN/2019/23...ENTRY NUMBER 94 IN 60 UNIT...Also note GST return of this invoice is not taken yes as discussed with legal team....once this Dn is cancel gst return will be taken.
Comment 1 Manash pratim nath 2020-02-11 09:18:25 IST 
kindly cancel the debit note
Description Manash pratim nath 2020-02-08 11:56:15 IST 
Good Morning 

As discussed with GST legal member Mr kishon of ghy unit, kindly cancel the Debit note of entry number 94 which would not create any difficulty in future..This cancellation is required as there is a rate mismatch..