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When we create Purchase/Sale Bill that time GST NO. Window is apear and ask for feed GST NO in party ?

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Ans.1

This Window is apear Because after implimentation of GST  your party having Tin No. instead of GST No.

Go to Master => Ledger Master => Modify => Feed GST No in Party 

                                               OR

Feed in the window which is apear at the time of Billing  Or Pess ESC Key to ignore

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