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R S
Sep 15, 2023 at 08:35 AM

A/p Invoice freight

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Hi

I have A/p Invoice . I have non-inventory item. I want freight Tax Amount to go in Item Group Expense Account.

Tax Code should be IGST12 . It should not go in IGST12 but it should go in Item Lines G/l Account G/l Account will be same in all lines

Thanks