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82Hello All
In some of the cases the GST accounting is not getting posted with vendor invoice, GST is getting captured in TaxTrans and same is visible in Tax Document of the voucher also the Enable Accounting & Post To Ledger in tax document are marked as Yes.
This is happing in multiple client's environments, due to which I am suspecting this might be a Bug.
Have anyone seen this issue, If yes then what is the solution for this,
Posted voucher with no posting of GST
Posted Tax (TaxTrans)
Tax Document of posted voucher
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