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Former Member
Jun 15, 2009 at 05:03 AM

Export under NoBond



I am creating Excise invoice for export under No BOnd, where the export is done on payment of duty and later the refund is claimed. I want the system to generate the accounting documents.

I am clicking on the utilization tab and place the cursor on NoBond.

but it is not creating the accounting documents after I save the document.

Please guide

Thanks in advance