Hi everyone,
Here is the scenario
For example, If a Purchase order contains 20-line items & we need to insert 20 item charge lines, Because Each item charge line will have different GST % because we have to create 20 item charge lines. I have provided the solution to our customer user can insert item charge lines using copy paste function, but they said it will consume much time to enter 20 item charge lines for a single purchase order. Can anyone provide us the alternative solution for this ?
Let me know if you need additional information on above mentioned point.
|
No
|
Qty
|
Rate
|
Amount
|
GST Rate
|
GST Base
|
GST Amount
|
|
Item-1
|
1
|
50
|
50.00
|
12%
|
64.29
|
7.71
|
|
Item-2
|
1
|
100
|
100.00
|
18%
|
128.57
|
23.14
|
|
Item-3
|
1
|
200
|
200.00
|
28%
|
257.14
|
72.00
|
|
|
|
Sub- Total
|
350.00
|
|
|
102.86
|
|
|
|
|
|
|
|
|
|
|
|
Frieght
|
100.00
|
|
|
|
|
|
|
GST
|
102.86
|
|
|
|
|
|
|
Round off
|
0.14
|
|
|
|
|
|
|
Total
|
553.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Regards,
Besil KV
besil.kv@erbrains.com
