💁Agenda of the Video▶️: To share the Concept that How-To Use different Screens/Pages for GRN (from Purchase Order), and the related Purchase Invoice (using Direct Invoice Page, attaching here the reference of Get Receipts Lines or Posted Purchase Receipts or GRN or MRN).
Note 1: Purchase Invoice included GST (Goods and Services Tax).
Note 2: Intra State (within the Same State) GST@18% had been charged, CGST@09%+SGST@09%
Note 3: If required Customized the Purchase Invoice report for showing Taxation part in it.
Note 1: Purchase Invoice included GST (Goods and Services Tax).
Note 2: Intra State (within the Same State) GST@18% had been charged, CGST@09%+SGST@09%
Note 3: If required Customized the Purchase Invoice report for showing Taxation part in it.
Category
📚
Learning