i have been trying lot to get the gst rate % as per invoice to be displayed during multi gst rate voucher entry, i have seen people dislaying gst rate % which was given during item creation but none have displayed gst rate %, by setting source as stock item , can any one help me
Do not understand..... clarify with more details on the Red highlighted in your picture.............and please do write a few more lines, if required to explain............ in order for other people to understand...u need to plant your thoughts into us.... by way of proper explanations.
