I have a scenario as below
Sales invoice with multiple line items both items & G/L with GST/VAT
say, 2 lines with type item & other 3 lines with type G/L
when i post that sales invoice
In Vat Entry table, it shows 5 line items
But in GST sales entry table, it shows 11 line items instead of 5 line items
please help me to fix this as soon as possible
Note: It is AU
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