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How to create Brk/exp Issue Challan Entry ?

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Ans.1

Go to Transactions >  Brk/Exp Issue > Challan > Select date > Select party > Select Tax YES/NO > Bill detail window will be appear > here user feed Item discount % and Turnover Tax > Return Brk/exp window will be appear > Choose option as per the user requirement >Press CLTRL+W For save challan. 

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