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Marg ERP 9+
Home > Margerp > Tradecenvat > When we create billing in Excise/manufacturing Setup that time Error show Manufacture Not Same?
When we create billing in Excise/manufacturing Setup that time Error show Manufacture Not Same?
Go to Master > MargSetup > Control Room > Search in all > Search --"Supplier" > Different Supplier/Manufacturer Allowed -- (N)
OR
Go to Master > MargSetup > Control Room > Search in all > Search---"Trade Modvat" > Trade Modvat Required -- (N).
