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

409

Ans.1

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

2. 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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