Bug 7908 - Please cancel the overhead expense voucher no. 44/G221/0017770 DTD 12/01/22.
Summary: Please cancel the overhead expense voucher no. 44/G221/0017770 DTD 12/01/22.
Status: RESOLVED USER TO VERIFY
Alias: None
Product: IMIS STORES AND INVENTORY
Classification: 01.IMIS
Component: IMIS INVENTORY FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: PC Linux
: Normal normal
Assignee: Sharad
URL:
Depends on:
Blocks:
 
Reported: 2022-01-12 14:14 IST by VIJAY TYAGI
Modified: 2022-01-12 16:16 IST (History)
2 users (show)

See Also:
Database:
Module ID:

Attachments
APPROVAL FOR CANCELLATION (142.70 KB, image/png)
2022-01-12 14:14 IST, VIJAY TYAGI 		Details
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Comment 1 Sharad 2022-01-12 16:16:23 IST 
Dear Mr. Tyagi,

Overhead expenses not cancelled if grn is open then cancelled the Grn.
Description VIJAY TYAGI 2022-01-12 14:14:07 IST 
Created attachment 2462 [details]
APPROVAL FOR CANCELLATION

Dear Sir

I have added a overhead expense voucher against Aman enterprises bill no. 798 dtd 12/01/22 (GN items)

in this overhead expense voucher 5% gst is applied as per PO, while as per vendor bill its 18%.
Please cancel the overhead expense voucher no. 44/G221/0017770  DTD 12/01/22.



Regards
Vijay Taygi
B59 Store
9971921950