Bug 9302 - Regarding rectification
Summary: Regarding rectification
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 normal
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2022-07-30 12:30 IST by Munna Mishra
Modified: 2022-07-30 12:44 IST (History)
1 user (show)

See Also:
Database:
Module ID:

Attachments
file:///C:/Users/user/Downloads/Error(3).ods (850.69 KB, application/vnd.oasis.opendocument.spreadsheet)
2022-07-30 12:30 IST, Munna Mishra 		Details
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Comment 1 Mahender 2022-07-30 12:44:34 IST 
check hsn code is not correct as per GST Portal
Description Munna Mishra 2022-07-30 12:30:34 IST 
Created attachment 2950 [details]
file:///C:/Users/user/Downloads/Error(3).ods

Dear Sir,
During approval of promotional items invoicing error displaying.
Attached, kindly look and rectify it asap.

With Regards,
Munna, Patna Depot.