please rectify by JV entry
Created attachment 2965 [details] Screen Shot Dear Sir, In GL Posting - DR / Cr Side is not equal & difference in decimal numbers in Debit Note to Customer - ARMF2451. Kindly Check and correct the same. Thanks
Okay, Kindly process. Share the impact before approving the transactions in IMIS.
Dear Amit Madaan approve for new development
Dear Sir, As discussed, Kindly provide New form of debit notes to Customer for Differential rate of GST on sale of Elaichi @ 6% at the earliest. For More details contact Mr. Sanjay Gupta (Commercial & Legal Dept) Thanks