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How to enable Auto mode and party wise fields in e business billing ?

227

Ans.1
Go to Master > MargSetup > Control Room > Search in all > Search -- "E Business" > Click on Accept > There is one option shown > "Auto Bill Generation for eBusiness Orders 1-Bill 2-Challan 0-No" ---Change that option as "1" > Then press esc key and save. 


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