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Purchase Bill --> GST rate on transport Cost differ from Item GST rate

Ankush Bhamre

2022-08-17 15:16:48

    If GST rate on transport Cost differ from Item GST rate then Follow below proceedure ----->

    1) Set GST Applicable "No" in Purchase bill entries (See below screenshot).



    2)  Set "Additional Transportation Service Tax / GST Applicable"  as "Yes" in Purchase bill payments tab. And fill highlighted fields in below screenshot.





     

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