Bug 6717 - ARMF2451 - Debit Note to Customers - GST Enabled
Summary: ARMF2451 - Debit Note to Customers - GST Enabled
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: PC Windows
: Highest normal
Assignee: Sharad
URL:
Depends on:
Blocks:
 
Reported: 2021-07-10 17:45 IST by Sharad
Modified: 2021-07-10 19:37 IST (History)
2 users (show)

See Also:
Database: DS
Module ID: ARMF2451 - Debit Note to Customers - GST Enabled

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Comment 3 Sharad 2021-07-10 19:37:04 IST 
Done

Please check & confirm.
Description Sharad 2021-07-10 17:45:02 IST 
-- Modification in Form & cancel debit note to customer & re-set voucher series of debit note to customers 

GST Amount not update in Header
 


-------- Forwarded Message --------
Subject: 	FW: DEBIT NOTE TO CUSTOMER
Date: 	Fri, 9 Jul 2021 12:59:18 +0530
From: 	joginder Singh <joginder.singh@dsdrinks.in>
To: 	'Mahender' <mahender.singh@baba.in>, anushree.pandey@baba.in
CC: 	'JN Mishra' <jn.mishra@dsdrinks.in>


Dear Mr. Mahinder Ji,

 

As discussed, please arrange to check the link for e-invoicing for below Form No. i.e. Debit Note customers.

 
Thanks & Regards

 

 

Joginder Singh

M-98166-21042

From: namish thakur [mailto:namish.thakur@dsdrinks.in]
Sent: 09 July 2021 11:59
To: joginder.singh@dsdrinks.in
Subject: DEBIT NOTE TO CUSTOMER