Ideas

Dear Sir,

I would like to inform you that we are facing an issue in sales ledger in B2C invoice. Basically, ‘Intra State (Within State)’ ledger is selected by default in B2C invoice, but as per the invoice made & stock dispatch for outside state also & for those cases it has been wrong and we can’t not rectify the ledgers manually in one by one invoice because, maximum invoice are made through import excel.
So, you are requested to please provide ledger define option if we book the entry through import excel for B2C.

Thanks

Ashwani Kumar