Posted Sales Credit Memo Customization

[niranjand22]

Posted Sales credit memo.pdf

1. Company “registration” need to change as a Company GST registration

2. “Excise amount” no need to come

3. Tax and Total column should be below format

4. Rate of GST is not available (they need cgst sgst igst ) in report similar like sales invoice

[niranjand22]

sales invoice

[niranjand22]

Ayyappan is saying  that data is correct in sales invoice ..we can take from that for credit memos

[audhi3k]

Report development under progress

[3ktech]

@audhi3k , may i know who is developing this report. I dont see any developers assigned to this task

[Manoj01021999]

@niranjand22 i assume this is the report ID and changes are going to be done here ID:50050 ,Name:''Tax - Invoice GST"

cc: @3ktech @audhi3k

[3ktech]

hi @niranjand22 , @audhi3k can you please confirm this?

[Manoj01021999]

@niranjand22 as per teams confirmation update me once u r available

c: @3ktech @audhi3k

[3ktech]

hi @audhi3k , i had a discussion with @niranjand22 about this task and understood that you are going to do this task. could you please confirm this?

[audhi3k]

Mr Karthik @3ktech , you can align Tech resource

[3ktech]

Column total issues still exists. other than everything else was done @sruthi1017 , take this up

[3ktech]

@audhi3k , pls attach the report id here.

[audhi3k]

50070 - Sales Credit Memo GST

[TabrejAlam3K]

Mr. @Prakash3K Assign the report id from the Report Selection Sales.

CC : @audhi3k

[Prakash3K]

@audhi3k, Sruthi K started working on it.

CC: @sruthi1017

[audhi3k]

Ms @sruthi1017 update on the status and the due date for delivery

[sruthi1017]

HI @Prakash3K i am unable to access to the database with the credentials provided cc : @audhi3k @3ktech

[Prakash3K]

@audhi3k, Waiting for Client confirmation.

[Prakash3K]

We are Closing this ticket. client not responding for closure. mail and multiple team reminder sent.