Dear
All
While preparing invoice, we are charging 4% AED (total amount payable) in JEAQ only. The same (amount) is reflecting in invoice / ysale & J2IUN etc., in Stock Transfer Invoices. However, in domestic sale invoice the AED thus charged, is not appearing in J2IUN.
we have forgotten to put the (AED) Value.
The particular J1IIN needs to be cancelled.
pls suggest me.
rgds
Deepankar
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