on 03-19-2019 8:45 AM
Hi all
How to overcome when sum of rows GST greater than total amount x GST rate in AR Invoice?
Dear Kedalene Chong,
Check below:
1. You have done any JE for GST account
2. Make sure you also consider the Freight GST tax amount if any.
3. Make use you directly not selected GST account in any transaction.
Hope this will help you to solve your issue.
Best Regards,
Sandesh Shinde
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