Hi,
When we are creating sales order and delivery.excise is captured properly in that.
but while creating invoice it is not coming.
is there any tick mark i have to capture in sales order.
or tell me the procedure.
Hi,
When we are creating sales order and delivery.excise is captured properly in that.
but while creating invoice it is not coming.
is there any tick mark i have to capture in sales order.
or tell me the procedure.