Dear Sir, Pl. give me suggestion for My firm is having excise and VAT I took the work order from party named as "A" he has no excise only having VAT and the party "A" is selling to party "B" (which is purchase by us)he has excise then pl. tell me how we will raise the invoice to party "A" that he can pass out the excise modvat to party "B" from us
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