53 search results

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• eMIST FAQ / eAccount / TDS Dashboard [1325] / Troubleshooting
  Why Are TDS Rate Amount and Type of Service Not Showing on the Form?
  If the TDS Rate Amount and Type of Service are not appearing on the form, please check the following: 1. Revisit ...
• eMIST FAQ / Reports / Understanding
  Why am I seeing the same account under different classes of the same category in
  If the same account appears under multiple classes within the same category in a report, it is likely due to ...
• eMIST FAQ / eBooking / Incidental Expenses/ Deduction Recovery [1284] / Troubleshooting
  Why is the party not getting searched despite all the configurations?
  If the party is not appearing in the search results, one possible reason is that the party has been marked ...
• eMIST FAQ / eFleet / General Expenses-GST [1277] / Troubleshooting
  Why is the GST ledger not showing after calculating GST?
  The GST ledger may not appear after calculating GST if the configuration settings are not properly set. Specifically, the 'ITC ...
• 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 / eFleet / Pump Bill Verification [12046] / Troubleshooting
  Why is Driver Fuel Expense not showing in Pump Verification after disbursement but visible in
  This happens because the disbursed voucher has not been imported into accounts. The Pump Bill Verification form only displays data ...
• eMIST FAQ / eBooking / Supplementary Bill [761] / Troubleshooting
  Why is the voucher not appearing on the Supplementary Bill - Logistics [1270]?
  If a voucher is not showing on the Supplementary Bill - Logistics [1270], follow these steps to resolve the issue: Verify ...
• eMIST FAQ / Reports
  Why are entries not showing on the report in case of Driver Debits?
  In the case of Voucher Type: Driver Debits, the report displays only those entries where the driver is taken on ...
• eMIST FAQ / eAccount / Voucher Entry [374] / Troubleshooting
  Why Is the Account Not Getting Searched in Ledger While Creating a Journal Voucher?
  If an account is not appearing while creating a Journal Voucher, it is likely because the account is grouped under ...
• eMIST FAQ / eBooking / Bill Payment Receipt [443] / Troubleshooting
  Why Am I Getting "Entry Accepted in Accounts" Message While Updating a Bill?
  The message "Entry Accepted in Accounts" appears when the voucher linked to the bill has already been imported into the ...

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