I have a requirement where we need to create a Sales order for un registered customers and during this process we were able to see tax being computed and can be seen in the Tax document but GST entries were not visible in the Invoice voucher.
Also before posting the invoice, we were able to see taxable amount in the tax document but once the invoice is posted, tax amount is not shown even in he tax document.
There can be multiple reasons, please check correct setup and make sure this combination is not a RCM marked.
Also please check the Subledger transaction not yet trasfered option+ Pending Document form in GL.
Was this reply helpful?YesNo
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.