Financials for India - EBS (MOSC)

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Original Invoice Number of GST Tax in case of Debit Note is not Enable

edited Jan 11, 2018 6:35AM in Financials for India - EBS (MOSC) 1 commentAnswered

Hi

In GST at the time of Creating  Dr and Cr notes in AR we need to tag original invoice no and Date.

Option is available for Credit note but not for Debit note. we are on 12.1.3

thanks

Makar

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