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