Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Version History

Version 1 Current »

Answer: Receipt which are create with GST amount are updated after it is used to settle a customer invoice / debit note. This is done to avoid double tax since Tax Invoice / Debit Note will have the Tax amount.


 

 

  • No labels

Private & Confidential