114 search results

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• eMIST FAQ / eFleet / Material Outward [620] / Troubleshooting
  Why can't I delete a Material Outward Record with 'N' status?
  A Material Outward Record with 'N' status cannot be deleted if it has been advance settled or is mapped to a ...
• eMIST FAQ / eBooking / HM Detention with LAR [652] / Understanding
  Why Is a Voucher of Extra Amount Triggering When an Entry Is Updated?
  If a voucher of extra amount is getting triggered during an update, it is likely that the client is using ...
• 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 / 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 / eFleet / Tripsheet Entry [12062] / Troubleshooting
  Why After Fuel Disbursement, Fuel Records Are Not Showing While Trip Settlement?
  This issue might occur when the Actual Date is blank in the fuel voucher. Resolution Steps: Navigate to Trip Advances Entry Form ...
• 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 / 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 / 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 / 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 ...
• 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 ...

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