Bug 5283 - Debit Note & Credit Note without GST
Summary: Debit Note & Credit Note without GST
Status: RESOLVED USER TO VERIFY
Alias: None
Product: IMIS STORES AND INVENTORY
Classification: 01.IMIS
Component: IMIS INVENTORY FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: PC Windows
: --- enhancement
Assignee: anushree.pandey
URL:
Depends on:
Blocks:
 
Reported: 2020-12-11 12:31 IST by Nirmal Gupta
Modified: 2020-12-18 12:31 IST (History)
4 users (show)

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Module ID:


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Comment 3 anushree.pandey 2020-12-16 10:16:08 IST
rights given
Comment 2 Sharad 2020-12-15 18:30:23 IST
Done

Please check & confirm.

Implemented on live server.

Note:- 

Please give right to Mr. Nirmal Gupta for "APMF2490- Credit Note to Supplier TCS"
Comment 1 Sharad 2020-12-15 18:25:31 IST
-- As per discussion with Mr. Sanjay Gupta & Mr. Kuldeep Chauhan, Spx Voucher,  Spv cash GRN  & Misc Spv also include in List of Values in form "APMF2490". Detail as given below:-

1. "APMF2490- Credit Note to Supplier TCS"
Description Nirmal Gupta 2020-12-11 12:31:15 IST
Hello 


Plz add. debit Note ( APMF2470 )   & Credit Note ( APMF2480 )  (Supplier without GST )

Add in Cr/Dr note category

1- SPX VALUE = STR0701
2- SPX TAX =   STR0701
3- AGST MISC SERVICE = STR0507