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How to enable SSOID field in billing window ?

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Ans.1

Go to Master > MargSetup > Control Room > Search in all > Search -- "SSOID" > Click on Accept > There is one option shown > "Use EXTRA Heading in Party Master for Government ID" ---Change that option as "Y" & "Billing Not allowed without ID, Heading"---Type Heading name as "SSOID" > Then press esc key and save. 

Note:- SSOID asking window enable at the time of billing and in ledger details.

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