Share
Report
2,453Retail sales transactions coming from the POS have tax amount value which is not being considered in Sales invoice total while posting the Retail statement which then creates a Sales order, no posted sales tax created and only considers net amount rather than the gross amount in sales invoice journal. Is there a setup or customization so that it should consider the tax amount while calculating the invoice amount in the Invoice journal?
You’re offline. This is a read only version of the page.
All responses (
Answers (
