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suppimentry invoice


wat is supplimentry invoice and how to do customising for the same.

My client want to make mistake in stock transfer invoice and create and post ecise invoice,

now he don't want to cancell or reverse excise invoice,he asked me to create suppliemntry invoice,

how to do it and can we create excise invoice on the basis of supplimenty invoice

above scenrion is for cross company stock transfer


Former Member

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