174 search results

Page 9 out of 174 search results

• eMIST FAQ / eFleet / Tyre Vendor Bill - GST [1233] / Understanding
  Why is there an alert message when changing HSN code after creating a bill against
  An alert appears when attempting to change the HSN code after a bill has been created against a MRN because the ...
• eMIST FAQ / Reports / Understanding
  Why are some credit notes not appearing in the Sales Register report?
  In Report No. 5033 (Sales Register), vouchers such as Sales Credit Note, Deduction Credit Note, or Cancelled Bills are not ...
• eMIST FAQ / eFleet / Trip Advances Entry [771] / Troubleshooting
  Why is the Submit button not working during Import?
  The Submit button will not work if the Ledger Type is not selected during import. Without this selection, the system ...
• eMIST FAQ / eFleet / Repair Consume [1275] / Troubleshooting
  Why does the Save button show a sum mismatch error?
  The sum mismatch error occurs when required fields are not properly filled or enabled. This often happens if the Spare ...
• eMIST FAQ / eBooking / Tata CN Entry [12001] / Troubleshooting
  Why is MM Freight not calculating?
  MM Freight will not calculate if the MM Rate field is blank, as the calculation relies on the formula: Freight ...
• eMIST FAQ / Reports / Understanding
  Why are bill rates and amounts appearing in reports for POs without associated bills?
  Bill rates and amounts appear in reports for Purchase Orders (POs) without associated bills due to the current behavior of ...
• eMIST FAQ / eAccount / Account Master [65] / Understanding
  Why does an opening balance popup appear when updating ledgers for the first financial year?
  When updating ledgers for new clients in their first financial year, the system displays an opening balance popup as part ...
• eMIST FAQ / Reports / Understanding
  Why is Trip Sheet not showing in report 9134 according to 810 form details?
  For Fuel Expense entries, the Trip Sheet ID is not saved in the system because a single fuel entry can ...
• eMIST FAQ / eFleet / VDS Status Entry [581] / Troubleshooting
  Why is the Trip Expense Budget not calculated, and advances show as pending approval even
  This happens when the Expense Category is not configured in the Emist Configuration Application form. The system requires proper expense ...
• eMIST FAQ / eFleet / Tripsheet Entry [777] / Troubleshooting
  Why is the voucher related to the Tripsheet showing an error even after being imported?
  If the voucher related to a Tripsheet is already imported but still throws an error stating that one of the ...

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