Bug 6454 - TCS Debit Note Not Reflect
Summary: TCS Debit Note Not Reflect
Status: RESOLVED NOTHINGTOFIX
Alias: None
Product: IMIS AR
Classification: 01.IMIS
Component: IMIS AR FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: PC Windows
: --- enhancement
Assignee: Sharad
URL:
Depends on:
Blocks:
 
Reported: 2021-05-24 10:36 IST by Pushkin Kumar
Modified: 2021-05-26 10:41 IST (History)
2 users (show)

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Comment 2 Pushkin Kumar 2021-05-26 10:41:42 IST 
Dear Sir,
          PFA,

1. 200608	TIRUPATI ENTERPRISES   (66)
2. 200753	HARMEET SINGH BHOGAL   (3E)
3. 200947	BALAJI TRADERS         (3E)


Above mention parties are in Unit-II With Different Customer Code which are Mention Below and Pan Card Number are same.

1. 200616	TIRUPATI ENTERPRISES   
2. 200743	HARMEET SINGH BHOGAL
3. 200936	BALAJI TRADERS
Comment 1 Sharad 2021-05-25 17:32:06 IST 
Dear Mr. pushkin,


I informed to you that below customer code not active in company (64). Detail as given below:- 

1. 200608	TIRUPATI ENTERPRISES
2. 200753	HARMEET SINGH BHOGAL
3. 200947	BALAJI TRADERS
Description Pushkin Kumar 2021-05-24 10:36:03 IST 
Dear Sir,
            
           Below Mention Debit Note are Not Reflected in Customer Ledger So please Request You To Do The Needful.

1.       D4/2020/000004  dt.31.01.2021  BALAJI TRADERS               329.00

2.       D4/2020/000048  dt.28.02.2021  BALAJI TRADERS               430.00

3.       D4/2020/000020  dt.31.01.2021  HARMEET SINGH BHOGAL         293.00

4.       D4/2020/000054  dt.28.02.2021  HARMEET SINGH BHOGAL         453.00

5.       D4/2020/000035  dt.28.02.2021  TIRUPATI ENTERPRISES         953.00

With Regards,
Pushkin Chaudhary