Bug 9257 - Sale Invoice No.
Summary: Sale Invoice No.
Status: RESOLVED USER TO VERIFY
Alias: None
Product: IMIS SALES
Classification: 01.IMIS
Component: IMIS SALES FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: PC Windows
: Normal critical
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2022-07-25 12:42 IST by Sanjay Gupta
Modified: 2022-07-29 10:58 IST (History)
2 users (show)

See Also:
Database:
Module ID:

Attachments
Sale Invoice (61.01 KB, application/pdf)
2022-07-25 12:42 IST, Sanjay Gupta 		Details
View All Add an attachment (proposed patch, testcase, etc.)

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Comment 7 Mahender 2022-07-29 10:58:35 IST 
NOW CHECK AND CONFIRM
Comment 5 Sanjay Gupta 2022-07-25 16:53:23 IST 
As discussed, changes of invoice no. in the following reports or csv file

1. SALR5092
2. SALR5093
3. SALR5090
4. SALR5091
5. SALR5086
6. GSTF8005 (CSV)
Comment 4 Mahender 2022-07-25 14:33:57 IST 
CHECK AND CONFIRM
Comment 3 Mahender 2022-07-25 14:32:27 IST 
CHECK AND CONFIRM
Comment 2 Mahender 2022-07-25 14:31:33 IST 
NOW CHECK AND CONFIRM


FOR EXAMPLE : INVOICE NO : I1-17--T122-06708
Description Sanjay Gupta 2022-07-25 12:42:41 IST 
Created attachment 2934 [details]
Sale Invoice

Dear Mahender,

As discussed with you regarding Invoice no. printed in sales reports / CSV / Inter unit  & filed on GST Portal differ from invoice no. printed on tax invoice.

Kindly do the needful to ensure that invoice no. must be printed (printed on invoice) same in all reports & the same is to be filed on GST portal for All DPPCL & other companies maintaining software like Himalayan, Bigway, creative, Baba LLP etc.

Thanks