Bug 7090 - Debit / Credit Note to Customer
Summary: Debit / 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 critical
Assignee: Sharad
URL:
Depends on:
Blocks:
 
Reported: 2021-09-07 11:36 IST by Sanjay Gupta
Modified: 2021-10-06 11:14 IST (History)
2 users (show)

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Comment 12 Sanjay Gupta 2021-10-06 11:14:31 IST 
PRESENTLY REPORTS ARE DONE
Comment 11 Sharad 2021-10-06 11:01:17 IST 
Dear Sir,

I inform to you that REPORT NO.PURR5160 TYPE AND THEIR DESCRIPTION INSTAED OF SERIES.

SALR5160 report not in Series group by So no changes in this report.

Please check & confirm.
Comment 10 Sanjay Gupta 2021-10-05 18:35:32 IST 
REQUIRED IN REPORT NO.PURR5160 AND SALR5160 - TYPE AND THEIR DESCRIPTION INSTAED OF SERIES.
Comment 9 anushree.pandey 2021-10-05 16:05:58 IST 
done..
Comment 8 Sharad 2021-10-05 15:46:07 IST 
Dear Madam,

I informed to you that made new reports detail as given below:- 

1. PURR5160 - All Credit Note Detail for GSTIN-Customers
2. SALR5160 - All Debit Note Detail for GSTIN-Customers

Please rights given to Mr. Sanjay Gupta, Mr. Arun Bhardwaj & Mr. Ashish Bansal
Comment 6 Sanjay Gupta 2021-10-04 18:46:03 IST 
PERVIOUS REPORTS REMAIN ARE SAME PROVIDE NEW VIEW/REPORTS.
Comment 5 Sanjay Gupta 2021-09-21 11:21:49 IST 
OK DONE
Comment 4 Sharad 2021-09-20 16:31:40 IST 
Done

Please check & confirm.
Comment 3 Sharad 2021-09-20 16:31:10 IST 
Done

Please check & confirm.
Description Sanjay Gupta 2021-09-07 11:36:56 IST 
All type / series Credit Note issued to customers must be reflected / provide the details in report number PURR5088 (Credit Note to Customer)

All type / series Debit Note issued to customers must be reflected / provide the details in report number SALR5088 (Debit Note to Customer)

Further Provided the LOV / selection of Credit / Debit Note Report:
1. GST
2. Non GST
3. All