I had created an excise invoice but while taking printout
system showing an error of HECS duty as nil in wording
where as actuallly happened is Rs.4O/- and system is
showing same amount in numbers.
how to rectfy this error of showing Rs 40/- even in Words
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while creating order which will activate first availability check or credit management?Plz help me frnds
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At which stage is your implementation project currently? Are you involved in Documentation of your project? At present are you in data transfer stage? What does data transfer means?
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1 Answers INAX, Yash Technologies,
How can you assign different delivery dates to an item in the sales order?
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in third party we do migo step only for information purpose but customer wants that it also update the company stock.then how we will do this.
When I am doing excise part of supplementory invoice by transaction type J1is & j1iv. The hr.se edu cess(1%) is not appearing in the accounting document but BED & SE CESS(2%) is appearing. WHAT SHOULD I DO.Please help. Accouting document is given hereunder for your ready reference:- Account Account Short text tx amount currency xxxx ED PAYABLE-OG INVOI V0 XXXXXX INR xxxx MODVAT SUSPENSE(BED) V0 XXXXXX INR xxxx EDU CESS PAYBLE-INV V0 XXXXXX INR xxxx MODVAT SUSPENSE(seCESS)V0 XXXXXX INR Regards, Sutirtha
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