Skip to Content
6 days ago

GST Line Item

72 Views Last edit 5 days ago 2 rev

Dear Experts,

When we processing the any tax transaction the GST line item showing in single line CGST/SGST Line.

For Ex. if we have two expense line then there should be generate four line. we have two company code like A and B with same country. A company code tax line generated four line but not generated in B company.

Where I need to check the configuration on company code level. capture.png


capture.png (9.8 kB)