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I am facing problem at the time of creating purchase invoice. when I m creating purchase invoice for a particular vendor then GST is no calculating. This happening for only one vendor card. for all other vendors its working fine.
Please suggest me what to do. I have to post by today only.
Please go to that vendor card and make sure that GST registration no. and GST vendor type for that vendor is mentioned or not ?
Hello Paras Mehan,
Thanku so much for your quick response.
yes I already mentioned all that things but still not working.
Make sure that for item card had you mentioned HSN/SAC CODE?
Actually m creating purchase order for particular GL Account not for item. And HSN/SAC code already mentioned for that.
Then there may be reason of state setups.
Make sure for that state had you create setups or not? Also need to create GST Posting setup and GST Setup for that state.
Thanku so much for support.
Just now I create all that setups that you mentioned from previous templates.
But still its not calculating. :(
Now create GST Configuration for that state with vendor combination.
Also have a look on mentioned link:
It works. Thanks :)
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