Bug 4330 - Credit note to customer Report
Summary: Credit note to customer Report
Status: RESOLVED USER TO VERIFY
Alias: None
Product: IMIS AR
Classification: 01.IMIS
Component: IMIS AR FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: All All
: Normal normal
Assignee: anushree.pandey
URL:
Depends on:
Blocks:
 
Reported: 2020-09-01 16:05 IST by Sharad
Modified: 2020-09-01 16:58 IST (History)
2 users (show)

See Also:
Database:
Module ID:

Attachments
SKM_C22720090115510 (262.81 KB, application/pdf)
2020-09-01 16:05 IST, Sharad 		Details
View All Add an attachment (proposed patch, testcase, etc.)

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Comment 3 anushree.pandey 2020-09-01 16:58:40 IST 
Done.
Please check.
Comment 2 Sharad 2020-09-01 16:07:42 IST 
Dear Madam,

Please modification in report ARMR2412.
Comment 1 Sharad 2020-09-01 16:07:28 IST 
Dear Madam,

Please modification in report ARMF2412.
Description Sharad 2020-09-01 16:05:43 IST 
Created attachment 1166 [details]
SKM_C22720090115510

report by Mr. Nitin Sharma Ext. 661

I inform to you that Correct GST Number of ( Detail of receipt & Place of supply).

Please find the attachment.