(In reply to anushree.pandey from comment #5) > Please check. > Its done Thankyou mam.
Please check. Its done
Working on it
Dear Ma'am, Please Let me know what's the status?? (In reply to Mamta Chauhan from comment #1) > (In reply to Mamta Chauhan from comment #0) > > Dear Sir/Ma'am, > > > > I'm sharing with you credit note details below which is not reflected in > > report but shown in GL of May'20. Kindly request to solve it . > > > > Credit Note details: > > > > 73/CN/2020/1 dated 10/05/2020 - IGST AMT 126254.84 and CESS- 270546.09 > > Credit note report is PURR5088 ( Credit Note to Customer)
(In reply to Mamta Chauhan from comment #0) > Dear Sir/Ma'am, > > I'm sharing with you credit note details below which is not reflected in > report but shown in GL of May'20. Kindly request to solve it . > > Credit Note details: > > 73/CN/2020/1 dated 10/05/2020 - IGST AMT 126254.84 and CESS- 270546.09 Credit note report is PURR5088 ( Credit Note to Customer)
Dear Sir/Ma'am, I'm sharing with you credit note details below which is not reflected in report but shown in GL of May'20. Kindly request to solve it . Credit Note details: 73/CN/2020/1 dated 10/05/2020 - IGST AMT 126254.84 and CESS- 270546.09