on 03-31-2009 1:06 PM
Hi Guru's
Scenario:
In Depot Sales Each Commercial Invoice to be represented by Unique Excise Invoice.
Suggest a suitable answer.
Ensure that the delivery note is split according to your requirement where in you can generate an excise invoice at the time of depot sales.
Hence your commercial invoice can now represent with an unique excise invoice.
the relation ship sould be 1:1.
hope this resolves your querry.
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hi
Can you more clear and elaborate
regards
every excise invoice will be unique
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