on 02-06-2009 10:56 AM
ARE-1 & 2 &3 and CT-1 2 & 3, and BOND plz guide where to configure output for all of these document type
and number range
thnx in advance
Dear,
Go to - LOGISTIC GENERAL - TAX ON GOODS MOVEMENT-INDIA-BUSINESS TRANSACTION-
Exports Under Excise Regulations - Printouts of ARE Documents
Here maintain Output type for ARE1 ARE3
then Go to
Go to - LOGISTIC GENERAL - TAX ON GOODS MOVEMENT-INDIA-BUSINESS TRANSACTION-
Exports Under Excise Regulations - Exports - Make Settings for ARE-1 Procedure
here assign your series group -ETT - to output type
same setting do for ARE3 below that
FOR Number range Go to J1I9
Maintain CT1 CT2 in J1ILIC01
Thanks,
Rahul
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