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414Hi,
1. Sales Invoice (INV-20013) was raised on 31.12.2016 with normal vat structure 5.5%
2. Goods are returned back to primisess on 30.07.2017 against invoice no INV-20012 with GST structure due to product got expried.
3. Returned order is created against INV-20012 and we are doing appliy entries befour posting for return orders in system. It is not allowing us to post return orders. Because invoice is under diffrent Tax structure.
How can I resolve this issue please let me know.
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