When i Add Outgoing Excise Invoice then it will display like this message "outgoing CENVAT clearing account is missing"
My 'Set G/L Accounts By' is by 'Item Level' i also checked that Inventory Tab but i can't find the solution
When i Add Outgoing Excise Invoice then it will display like this message "outgoing CENVAT clearing account is missing"
My 'Set G/L Accounts By' is by 'Item Level' i also checked that Inventory Tab but i can't find the solution