Dear sir
I am facing one strange problem in making sales invoice.
In sales invoice, I have selected Structure(for tax calculation e.g. GST)
In Type field of sales invoice there are options
1. Item
2. G/L account
Since it is an item, I have selected Item. GST (tax) is required, which I have selected in My structure
But tax is not getting calculated.
I check customer information and sales order to identify the Tax information and related information.
so, My question is, why tax is not getting calculated when I am selecting a Item.
Thanks & Regards
Ankit Negi
(Accounts Executive)
Email : ankit.negi@outlook.com
Mob : +91 9911845638
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