please help me with this .....
like im doing a factory sale 4.7 using taxinn
configured settings for cin....
i am able to see the excise duty BED against jexp ( % BED ) in order and billing document
but in excise invoice im not able to see the bed .......its 0
let me knw hwere i went wrong im pravctsing this in ides syst in 000 client..
i have the settings for which were earlier posted in this thread but pleazse let me knw how to solve this,.
thanks & regards