Bug 8966 - PAYMENT ADVICE
Summary: PAYMENT ADVICE
Status: RESOLVED USER TO VERIFY
Alias: None
Product: IMIS AP
Classification: 01.IMIS
Component: IMIS AP FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: PC Windows
: Normal normal
Assignee: anushree.pandey
URL:
Depends on:
Blocks:
 
Reported: 2022-06-03 15:14 IST by kuldeep.chauhan
Modified: 2023-09-27 11:50 IST (History)
2 users (show)

See Also:
Database:
Module ID:

Attachments
advice (13.92 KB, application/pdf)
2022-06-03 15:14 IST, kuldeep.chauhan 		Details
View All Add an attachment (proposed patch, testcase, etc.)

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Comment 17 anushree.pandey 2023-08-30 10:05:06 IST 
DONE..
Comment 13 Sharad 2023-07-31 15:24:47 IST 
WORKING...
Comment 12 Sharad 2023-07-11 17:55:01 IST 
As per telephonic discussion with Mr kuldeep , The team members of account are busy now.
So please confirm the date and time for the meeting.
Your reply will be highly appreciable.
Comment 11 Sharad 2023-03-10 10:04:55 IST 
Discussion will be on dated 13-03-2023 (Monday)
Comment 10 Sharad 2022-11-29 10:22:14 IST 
Working...
Comment 8 kuldeep.chauhan 2022-07-18 11:58:01 IST 
Data not show in lov for payment to supplier (form) for closer date "31/12/2021".

& only active bank allow in cheque detail.
Comment 7 kuldeep.chauhan 2022-07-13 16:08:23 IST 
Reminder-2
Comment 4 Sharad 2022-06-29 10:57:03 IST 
working...
Comment 3 Sharad 2022-06-29 10:56:47 IST 
working...
Comment 2 kuldeep.chauhan 2022-06-28 13:20:04 IST 
REMINDER
Comment 1 kuldeep.chauhan 2022-06-06 11:37:11 IST 
Reminder-1
Description kuldeep.chauhan 2022-06-03 15:14:04 IST 
Created attachment 2829 [details]
advice

Please check payment advice no. 62/2204/000147 dt. 16/04/2022 favour of TCPL packaging ltd. of Rs. 22579973.52

Total bill summary Rs. 23703786.52

Less:- TDS             12436.00
Total                  23691350.52
as per payment advice   22579973.52

diffrence of Rs. 1111377.00 ??

please check & confirm