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when I do Invoice of Sales order then the Error Shows:"Account number for transaction type Service tax does not exist". Then what could I do.Please Help.
This seems to be a country-specific feature / setup. I am not aware of the individual setup steps but please search on this forum for the answer as this issue has already been discussed several times. I am convinced that you will find the necessary Information here to get your issue fixd.
All the best,
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