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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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GREAT !!!!........ THANKS ITS WORKING
Business Posting Group is allready selected. (Eg. Domestic)
And Vat Posting Group is empty. Because now GST Is applicable.
Check VAT Posting Setup (that is how we call it here in Serbia), if you have the needed combination of VAT Business Posting Group and VAT Product Posting Group.
Check Buyer's card, maybe you forgot to fill all necessary fields.
Yes, i check..
GST group code and HSN/SAC is allready selected.
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