How to set up Excise sequence number for trading org
Hi Team,
Need help in the following with the perspective of a trading Organization.
1. Excise sequence needs to be generated for the sale of item even if its not attached to excise tax or match to receipt done during sale
2. Same item can both have excise tax and in certain cases not have it still we need excise sequence for both scenarios
In some cases we have VAT tax so we can get that sequence but in some case we have CST with out excise that is where we are facing issue with the sequence.
Need inputs to meet this requirement.
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