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eMIST FAQ
.... eConfig
........ Party Offices [732]
............ Understanding
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........ Image Dashboard [1132]
............ Understanding
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........ Stationary Creation [175]
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........ Configuration Application [7]
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............ Understanding
........ Category Class Mapping [353]
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............ Understanding
........ Place Master [998]
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........ Vendor Verification and ITR Compliance Dashboard [12067]
............ Understanding
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........ Client Verification Dashboard [1134]
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.... eBooking
........ Supplementary Bill [761]
............ Understanding
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............ Bill Creation New [757]
................ Understanding
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........ POD Dashboard [12059]
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........ Invoice Dashboard [1444]
............ Understanding
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........ Universal Data Import [724]
............ Understanding
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........ Import Rate Chart [446]
............ Understanding
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........ CN Creation New [1227]
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........ Incidental Expenses/ Deduction Recovery [1284]
............ Understanding
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........ HM Detention with LAR [652]
............ Understanding
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........ Bill Payment Receipt [443]
............ Understanding
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........ Deduction Credit Note [1379]
............ Understanding
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........ Part Bill Creation [1272]
............ Understanding
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........ Bill Creation New [1483]
............ Understanding
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........ Hire Vehicle Master [59]
............ Troubleshooting
............ Understanding
........ CN Import with Party Creation [532]
............ Troubleshooting
............ Understanding
........ TL Freight Update [638]
............ Understanding
............ Troubleshooting
........ Bill Payment Receipt [1324]
............ Understanding
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........ CN Additional Charges Update [930]
............ Understanding
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........ Tata CN Entry [12001]
............ Understanding
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........ Hire Slip [539]
............ Understanding
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........ Challan Creation New [600]
............ Understanding
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........ HM Detention with LAR [12064]
............ Understanding
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.... eFleet
........ Trip Sheet New [1413]
............ Understanding
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........ Document Viewer Dashboard [765]
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........ Hire Purchase [448]
............ Understanding
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........ Tripsheet Entry [12062]
............ Understanding
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........ Material Purchase Bill [1269]
............ Understanding
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........ Trip Advances Entry [771]
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........ Triplog Entry [821]
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........ PM Master [611]
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........ Spare Master [1470]
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........ Trailor Type [840]
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........ Tripsheet Entry [777]
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........ VDS Status Entry [581]
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........ Material Inward [618]
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........ Toll Activity Dashboard [1158]
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........ Repair Consume [1275]
............ Understanding
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........ Material Issue [940]
............ Understanding
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........ Trip Cum CN Create [12057]
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............ Understanding
........ Driver Master [30]
............ Understanding
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........ Driver Status Master [831]
............ Understanding
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........ Material Outward [620]
............ Understanding
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........ Tyre Expense GST [1484]
............ Understanding
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........ Material Inward New [1400]
............ Understanding
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........ Pump Bill Verification [12046]
............ Understanding
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........ Tyre Issue to Vehicle [588]
............ Understanding
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........ General Expenses-GST [1277]
............ Understanding
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........ Vehicle Master [846]
............ Understanding
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........ Part Receipt From Vehicle [999]
............ Troubleshooting
............ Understanding
........ Tyre Receipt From Vehicle [589]
............ Understanding
............ Troubleshooting
........ Purchase Dashboard [1019]
............ Understanding
............ Troubleshooting
........ Tyre Vendor Bill - GST [1233]
............ Understanding
............ Troubleshooting
........ Goods Return - GST [1278]
............ Understanding
............ Troubleshooting
........ Tyre Trace [593]
............ Understanding
............ Troubleshooting
........ Float Refurbish Request [12004]
............ Understanding
............ Troubleshooting
........ Part Outward [1000]
............ Understanding
............ Troubleshooting
.... eAccount
........ Voucher Entry [374]
............ Understanding
............ Troubleshooting
........ Account Master [65]
............ Understanding
............ Troubleshooting
........ TDS Dashboard [1325]
............ Understanding
............ Troubleshooting
........ Approval Dashboard [972]
............ Troubleshooting
............ Understanding
........ Voucher Trace [547]
............ Troubleshooting
............ Understanding
........ Import Account Transaction [450]
............ Troubleshooting
............ Understanding
........ TDS Dashboard [944]
............ Troubleshooting
............ Understanding
........ Vendor Tax Invoice [1300]
............ Understanding
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........ Branch Wise Ledger Details [167]
............ Understanding
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........ Bank Reco New [1114]
............ Understanding
............ Troubleshooting
........ TDS Challan [970]
............ Understanding
............ Troubleshooting
.... Reports
........ Troubleshooting
........ Understanding
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151 search results
Page 16 out of 151 search results
eMIST FAQ / Reports / Understanding
Why does the Status Date appear blank in certain vehicle reports?
The "Status Date" in vehicle reports is determined based on the Time Classification of the vehicle. If the vehicle's status is 'E ...
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