If a voucher is not showing on the Supplementary Bill - Logistics [1270], follow these steps to resolve the issue:

Verify the voucher type – Check the voucher type in the Import A/c Transaction Form [450].

Confirm the bill number – Ensure the Bill Number is correctly listed in the Supplementary Bill (Non-Logistics) [761] form and not in Supplementary Bill (Logistics) [1270]

Check Constant Names – Verify that the constants for Supplementary Bill - Logistics and Supplementary Bill - Non-Logistics are properly updated.