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• eMIST FAQ / eAccount / Vendor Tax Invoice [1300] / Troubleshooting
  Why is a ledger not showing in the Vendor Tax Invoice [1300] form?
  A ledger may not appear in the Vendor Tax Invoice form if the party is blacklisted. Check the party blacklist to ensure ...
• eMIST FAQ / eBooking / CN Creation New [1227] / Troubleshooting
  Why is incorrect KM showing on form 1227?
  The system prioritizes the route KM saved against the party, and if that is not found, it defaults to manual entry. Verify ...
• eMIST FAQ / eFleet / eTag-Triplog Mapping [1167] / Troubleshooting
  Why is triplog data not showing for manual triplog mapping?
  Triplog data may not appear for manual mapping if the process date on form 1167 is incorrect. The system relies ...
• eMIST FAQ / eBooking / Invoice Dashboard [1444] / Troubleshooting
  What causes e-invoicing alerts for certain bill numbers?
  E-invoicing alerts for specific bill numbers usually occur due to configuration issues in the system. This often happens when the ...
• 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 / eAccount / Bank Reco New [1114] / Understanding
  Why does the ledger grid display data beyond the specified 'As of Date'?
  The 1114 form displays data based on the ‘As of Date’ filter. It shows all transactions up to the entered ...
• eMIST FAQ / eFleet / Tripsheet Entry [777] / Understanding
  Why is the Payment Amount Different in Trip Sheet and Report [4001]
  When comparing payment values between the Trip Sheet and Report [4001], discrepancies may occur if the user overlooks the date ...
• eMIST FAQ / eFleet / Material Purchase Bill [1269] / Understanding
  How to Delete a Material Purchase Bill?
  To delete a Material Purchase Bill, follow these steps: Select the Bill:Go to the Material Purchase Bill form [1269] and select ...
• 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 / 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 ...

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