GST in Invoices

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While raising a Invoice in receivables, on selecting the SAC Code for the service that is being invoiced, the system automatically displays the

1. Tax Code

2. The GST component - CGST, SGST or IGST

3. The corresponding GL Distribution of CGST, SGST or IGST

 

Enter the amount in the field of Base Amount and the Revenue GL account code in the section of GL Distribution.

 

 

The print of the Invoice is;