WE have explored in our system that there is no scope of validation in the system that no duplicate bill passing can be done to transporter against each excise invoice *** challan . So we want a slolution which leads for creation of transport order against OA and to link against coresponding excise challans and aginst that transporter bill passing is to be done with validation .
The scenario should have two objectives
1. Proof of delivery information is to captured for creation of outstanding with due/not due aginst customer by calculating the difference of payment term in OA and original recipt challan date from customer.
2. Transporter bill passing with validation that no duplicate challan can be generated against each excise invoice.
it is ver urgent
Edited by: santosh kumar on Oct 16, 2008 3:18 PM