Dear sir, Please test the module on test database. Module :- Debit note for GST (POSF2290).
Dear sir, Please test the module on test database. Module :- Debit note for GST.
Dear sir, Please check on test database for testing the module :- Debit note for customer.
working..
Dear Sharad as discussed in R7 ubit ( DS Luxury retail ltd. - Brunello Unit ) I5/R7/TI22/3 23/12/2022 204489 Sangita Jindal 27 Maharashtra 223214.28 0 0 6 13392.86 6 13392.86 0 0 26785.72 250000 in above invoice wrong CGST & SGST charged instead of IGST , as customer address is of maharashtra and gst must be charges as per customer address state. kindly check & do the needful