• Hi,

    I want to add GST coulumns in my invoice for all the products and get that data from classes. There should be 3 column for each classes. for CGST rate, CGST amount, SGST rate ,SGST amount and IGST rate and IGST amount.

    I have added GST tax rate which includes CGST, SGST for intra state billing and IGST for Inter state billing. For eg. in Case of intra state billing CGST and SGST will be applicable and IGST will be Zero and for inter state billing IGST will be applicable CGST and SGST rate and amount should be zero

    please help. In the premium template GST bifurcation cannot be possible

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  • What system is producing the invoice?

    Depending on what that is, you should ask in the support forum of that plugin, and if it’s a commercial plugin you should go back to the vendor/author and get support through them

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