Done Please check & confirm.
Working will start from Monday 06-12-2021.
As Discussed regarding report PURF5170 as below: 1. Alteration / Modification Required - Change Base Amount / % and tcs amount, 2. Display Claim / Unclaim filter button 3. Provide column - diff amount in SPV detail block. All changes must be effected in report no. APMR3030 only. Regarding Report No. APMR3030: 1. Provide column of tan no. 2. Supplier wise tax no. / pan number filter.