I am facing one issue which is i have create the purchase invoice for 3 items, first two items have the same posting group and HSN no while third have different. on the line level i have seen that GST is calculated for all the three lines but when i see on the GST ledger entries GST is not calculate for the third item but it is calculate for the two items. how can i solve this?
Can you provide screenshots? I think it is combining the GST entries for the lines which have the same GST posting setup.
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