Bug 9286 - Debit Note to Customers / Depots Ag. Multiple Bills
Summary: Debit Note to Customers / Depots Ag. Multiple Bills
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: Sharad
URL:
Depends on:
Blocks:
 
Reported: 2022-07-28 11:41 IST by Sanjay Gupta
Modified: 2022-09-06 15:27 IST (History)
2 users (show)

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Comment 1 Mahender 2022-09-06 15:27:40 IST 
this is done check and confirm
Description Sanjay Gupta 2022-07-28 11:41:40 IST 
Dear Mahender,

As discussed with you regarding issue of debit note to customers / depot against multiple invoices and update the same on GST portals.

If auto credit is possible after issue of debit note to customer, implement the same or provide the window / lov for reversal of debit note. 

Pls. take it on priority basis as all debit notes required to be issued upto 30th july 2022. 

Thanks