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• eMIST FAQ / eFleet / Material Issue [940] / Troubleshooting
  Why Am I Getting "Voucher Number Already Exists" When Trying to Create a New Voucher?
  The error message "Voucher Number already exists" occurs when a voucher with the same number has already been created in ...
• eMIST FAQ / eFleet / Tyre Expense GST [1484] / Troubleshooting
  Why am I not able to upload the Tyre Expense GST records through Excel?
  A validation for duplicate expense names has been implemented for Excel uploads. If your Excel file contains the same expense name for ...
• eMIST FAQ / eFleet / Tyre Receipt From Vehicle [589] / Troubleshooting
  Why is the "Voucher Number Already Exist" message appearing?
  The “Voucher Number Already Exist” message appears when a voucher with the same number is already saved in the system. ...
• eMIST FAQ / eFleet / Repair Consume [1275] / Troubleshooting
  Why am I getting "Reference Number already exists" while posting Repair Consume Vouchers in accounts?
  This error occurs when the Reference Number in the Repair Consume voucher already exists in the accounts module. To resolve this: Go ...
• eMIST FAQ / eFleet / Driver Master [30] / Troubleshooting
  Why am I getting the alert message "Aadhaar Already Exists" while submitting a driver record?
  This alert appears when the Aadhaar number entered is already linked with another driver record in the system. To successfully save ...
• eMIST FAQ / eAccount / Import Account Transaction [450] / Troubleshooting
  How to correct a wrong voucher appearing in Import Account Transaction [450]?
  To correct a wrong voucher triggered from Form 539 and visible in Import Account Transaction [450], follow these steps: Identify the ...
• eMIST FAQ / eAccount / Voucher Trace [547] / Troubleshooting
  Is It Possible to Update a Voucher Imported in Accounts on Which Bank Reconciliation Date
  Yes, it is possible to update a voucher even if a Bank Reconciliation Date is present. Steps to Follow: Delete the voucher ...
• 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 ...
• eMIST FAQ / eFleet / Tripsheet Entry [777] / Troubleshooting
  Voucher Triggered with Wrong Amount
  If a voucher is triggered with an incorrect amount during Tripsheet creation, it is likely due to incorrect or outdated ...
• eMIST FAQ / eAccount / Voucher Trace [547] / Understanding
  Is it possible to change the Cancel Bill Voucher Type to Credit Note in Voucher
  No, it is not possible to change the Voucher Type from Cancel Bill to Credit Note once it is created. If ...

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