now check and confirm
Created attachment 3281 [details] SS ATTACH OF PROBLEM Today i have make a scrap invoice no. I1-56-TI22-00226 Dt. 04.02.23 in unit no. "56" after that i observed that GST tax rate not charge in invoice. When i checked last invoice that i found same HSN code charge GST in invoice with GST rate.Please clear this problem or cancel and resolve this issue ASAP Same problem in unit engg. dept. those SS also attach with call.