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How to resolve this issue, if Tax series picking at the time of un-Registered party billing ?

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Ans.1

1. Go to Master > Marg Setups > Control Room. Press Enter.

2. A Control Room window will appear. Select ‘Search in All’. Press Enter.

3. Search “Unregistered”. Now click on ‘Accept’.

4. An Unregistered window will appear. In ‘Invoice Type Taxable/Retail required in Billing’ set “Y”.

5. The user will now press Escape key twice. Click on ‘Yes’ to Save changes.

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