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Hello All,
I have installed Tax (India) GST with version 228 in the AX 2012 R3 and also completed set up related to Tax calculation in the AX 2012 R3.
When I run the "GER export to GSTR csv report,", 5 different file are generated automatically as per below screen.
Now I need to add two columns (Document date and Voucher number) in "Invoice and Bill Supply" Excel file. Can anyone please tell me the steps on how to add these two columns to the generated Excel file.
Thank you.
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