Hi,
1 is it possible to create Billing document with zero value
2. is it possible to create excise invoice with no duties ie.bed /ecess zero
Reuirement is such that
in the original invoice tax is not charged by mistake
- so we'r creating a debit memo with only tax & no duties
But we need to create excise invoice with zero value & take a print of excise invoice with duties zero & onlt tax ( this because goods are already sent to customer)