Bug 6672 - CREDIT NOTE TO CUSTOMER
Summary: CREDIT NOTE TO CUSTOMER
Status: RESOLVED USER TO VERIFY
Alias: None
Product: IMIS FORMS AND REPORTS
Classification: 01.IMIS
Component: IMIS FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: PC Windows
: Normal normal
Assignee: Sharad
URL:
Depends on:
Blocks:
 
Reported: 2021-07-02 15:56 IST by Sanjay Gupta
Modified: 2021-07-02 23:46 IST (History)
2 users (show)

See Also:
Database:
Module ID:

Attachments
Against call id - 6672 From 01042017 and 31032018 .csv (59.40 KB, application/vnd.ms-excel)
2021-07-02 23:45 IST, Sharad 		Details
Against call id - 6672 From 01042018 and 31032019 .csv (107.52 KB, application/vnd.ms-excel)
2021-07-02 23:46 IST, Sharad 		Details
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Comment 4 Sharad 2021-07-02 23:46:44 IST 
Done

Please check & confirm.
Comment 3 Sharad 2021-07-02 23:46:16 IST 
Created attachment 2014 [details]
Against call id - 6672 From 01042018 and 31032019 .csv

Dear Sir,

Please find the attachment. Check & Confirm.
Comment 2 Sharad 2021-07-02 23:45:30 IST 
Created attachment 2013 [details]
Against call id - 6672 From 01042017 and 31032018 .csv

Dear Sir,

Please find the attachment. Check & Confirm.
Comment 1 Sharad 2021-07-02 15:58:10 IST 
Working on..
Description Sanjay Gupta 2021-07-02 15:56:20 IST 
Plz. provide credit not issue (DPPCL) to customer for the year 2018-19 and effected the G/L Code 60412.

If any clarification contact to me