How To omit the Excise Value

[Former Member]

Dear All ,

I have one clarification , If is it possible to create Invoice based on Excise Serial Number.

For Example : Excise Appliable Invoice Only Created the Excise Invoice Number

Job Work Type invoice does not create the Exicse Invoice Number, because excise duty not appliable for this type . For this How to configure the job work type invoice.

Thanks

Saravanan R

[Former Member]

not required