Bug 3522 - Rectification this Invoice
Summary: Rectification this Invoice
Status: RESOLVED NOTHINGTOFIX
Alias: None
Product: IMIS SALES
Classification: 01.IMIS
Component: IMIS SALES FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: All All
: Normal normal
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2020-05-25 15:41 IST by chandan kumar jha
Modified: 2020-05-27 10:49 IST (History)
1 user (show)

See Also:
Database:
Module ID:

Attachments
Rectification this Invoice (55.62 KB, application/pdf)
2020-05-25 15:41 IST, chandan kumar jha 		Details
Rectification this Invoice (56.41 KB, application/pdf)
2020-05-25 16:02 IST, chandan kumar jha 		Details
View All Add an attachment (proposed patch, testcase, etc.)

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Comment 2 Mahender 2020-05-27 10:49:48 IST 
as discuss with Mr. Sanjay Gupta no change required so this call is closed
Comment 1 chandan kumar jha 2020-05-25 16:02:59 IST 
Created attachment 908 [details]
Rectification this Invoice
Description chandan kumar jha 2020-05-25 15:41:37 IST 
Created attachment 907 [details]
Rectification this Invoice

Dear Sir,
         Please Find Attachment Invoice Copy and Rectification this Invoice

Reason :- DUE TO wrong tax calculate this invoice 

thanks & regards
chandan kumar jha
7209316730