Amounts against multiple sales invoices have been received as a single amount, so there's a single BRC/FIRC code for multiple invoices. But the new refund offline utility shows an error for same FIRC against more than one invoice. Kindly help!
Amounts against multiple sales invoices have been received as a single amount, so there's a single BRC/FIRC code for multiple invoices. But the new refund offline utility shows an error for same FIRC against more than one invoice. Kindly help!