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regadring return delivery

hi all,

while creating return delivery , i am facing a problem regarding excise duties.

My client is asking that suppose if he dont want to give excise duties back for the customer in return delivery,for this i have tried i have gone to billing tab in item conditions and there i have selected 0-tax exempt.Then it was not picking up tax,but they were saying some times they need to give only cst..pls help out in this case

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