30 search results

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• eMIST FAQ / eFleet / Trip Advances Entry [771] / Troubleshooting
  Why Am I Getting the Alert “Mark Maintain Bill By Bill Flag Yes” in Account
  The alert “Mark Maintain Bill By Bill Flag Yes” usually occurs when the selected account is not configured properly for ...
• 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 / eFleet / Tyre Expense GST [1484] / Understanding
  What Should I Do If I Want to Make a Tyre Expense Voucher Without GST?
  To create a Tyre Expense Voucher without GST, use the 808 form. The 1484 form automatically calculates GST regardless of the client’s ...
• 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 / Repair Consume [1275] / Understanding
  Why does the expense name default to the Vehicle Owner when making entries?
  The system displays the Vehicle Owner as the default expense name because expenses are booked under the Vehicle Owner by ...
• eMIST FAQ / eFleet / Trip Sheet New [1413] / Understanding
  Why is the expense list not visible to an admin account but is visible to
  This is the intended functionality of the system. The visibility of the expense list is directly linked to entity mapping ...
• eMIST FAQ / Reports / Troubleshooting
  Why is there a difference in closing balances in the 4254 reports of STPL for
  The difference in closing balances occurs because the report logic depends on the Category Class of the driver’s signal. When ...
• eMIST FAQ / Reports / Understanding
  Why is the Incidental Expense Report not showing any data?
  The Incidental Expense Report is designed to display records only for the voucher types Incidental Expense and Deduction Recovery. If ...
• eMIST FAQ / eFleet / Trip Advances Entry [771] / Understanding
  What Is the Default Debit Account Source for "Driver Fuel Advance" Vouchers?
  For the voucher type "Driver Fuel Advance", the default Debit Account is automatically populated based on the Owner mapped to ...
• eMIST FAQ / eFleet / Tripsheet Entry [12062] / Understanding
  How Is the "New Fills" Field Value Calculated in the Tripsheet?
  The "New Fills" field displays the sum of Driver Fuel Expenses recorded between the selected From and To Dates while ...

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