62 search results

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• eMIST FAQ / eAccount / Import Account Transaction [450] / Troubleshooting
  How to correct a wrong voucher appearing in Import Account Transaction [450]?
  To correct a wrong voucher triggered from Form 539 and visible in Import Account Transaction [450], follow these steps: Identify the ...
• eMIST FAQ / eAccount / Voucher Trace [547] / Troubleshooting
  Is It Possible to Update a Voucher Imported in Accounts on Which Bank Reconciliation Date
  Yes, it is possible to update a voucher even if a Bank Reconciliation Date is present. Steps to Follow: Delete the voucher ...
• eMIST FAQ / eFleet / Tyre Vendor Bill - GST [1233] / Troubleshooting
  Why are bill numbers not appearing on the 438 form?
  Bill numbers may not appear on the 438 form if there are discrepancies in voucher dates or if the voucher ...
• eMIST FAQ / Reports / Troubleshooting
  Why is the ledger closing balance not matching the expected amount?
  The ledger closing balance does not match the expected amount because some opening bills (OP bills) are not appearing in ...
• 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
  On what basis is the amount in 6011 report shown?
  This report is VDR-based and displays amounts RefNo-wise. The closing balance for Form 167 is not included in this report by ...
• eMIST FAQ / Reports / Understanding
  Why are bill rates and amounts appearing in reports for POs without associated bills?
  Bill rates and amounts appear in reports for Purchase Orders (POs) without associated bills due to the current behavior of ...
• eMIST FAQ / eFleet / Material Outward [620] / Troubleshooting
  Why is the Material Trip Advance Voucher not getting deleted from the form?
  If the Material Trip Advance Voucher cannot be deleted and displays the message "One or more item is referenced", it ...
• eMIST FAQ / eAccount / Voucher Trace [547] / Understanding
  Is it possible to change the Cancel Bill Voucher Type to Credit Note in Voucher
  No, it is not possible to change the Voucher Type from Cancel Bill to Credit Note once it is created. If ...
• eMIST FAQ / eFleet / Tyre Receipt From Vehicle [589] / Troubleshooting
  Why is the "Voucher Number Already Exist" message appearing?
  The “Voucher Number Already Exist” message appears when a voucher with the same number is already saved in the system. ...

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