-- Modification in form "AC1500 - Misc/Direct Payment Voucher". Detail as given below:- 1. Editable in supplier name if gst number is not null. Note :- Master india is not provide the function get supplier name. So Supplier name is editable.
Done Kindly check & confirm.
As per discussed with Mr. Sanjay Gupta. form no. (PURF2190-ver3.5.00S) 1. add new column GST Regn type for yes or No input allow. 2. if your selected GST Regn type = "yes" then the GST number fetch from supplier should be Mandatory in absence of GST number entry is not allowed. 3. if the user selected GST INPUT is "Yes" then the GST number fetch from supplier should be Mandatory.
As per discussed with Mr. Sanjay Gupta 1. add new column GST Regn type for yes or No input allow. 2. if your selected GST Regn type = "yes" then the GST number fetch from supplier should be Mandatory in absence of GST number entry is not allowed. 3. if the user selected GST INPUT is "Yes" then the GST number fetch from supplier should be Mandatory.
Created attachment 3045 [details] Report Draft As discussed with you , required the implementation in Direct / Cash Payment Voucher and provide their reports. 1. Insert 2 Blocks in front window for selection of registered / unregistered party payment Block selection are mandatory before approve the payment voucher. 2. If User select the registered block than open the another block for enter the GST No. of Supplier / Vendor & it is also mandatory. 3. If the payment to employee than no block selection is required & default selection is unregistered 4. GST No. must be as per the same provision as already exist in supplier master. 5. Provide the report as per the attached format & provide LOV of registered / Unregistered / All 6. The above implementation are mandatory for Any type of Cash / Bank Payment Vouchers Direct book to expense / GL A/c. If any clarification pls. confirm.