- Diff between buyer order no and customer purchase order no.
- How reverse charge works in Sales Invoice?
- item group should be sorted on the basis of HSN code. and gst rates applicable on
particular hsn code automatically.
Inline replies below.
Diff between buyer order no and customer purchase order no.
Can you please elaborate this with an example?
How reverse charge works in Sales Invoice?
In the Supplier master, update if Reverse Charge is application. Also, in the Purchase Invoice, you can check that Reverse Charge is application , and make invoice without tax. Also, this value is reflected in the GST report as well.
item group should be sorted on the basis of HSN code. and gst rates applicable on
particular hsn code automatically.
Feature request. Please followup for this feature via following Github Issue.
For now, you can update Item Tax manually or via excel file in the item master. If your items fall under same tax slab, then no need to update tax rate in the item master at all.
IN sales invoice there is two separate fields, so what is exact diif between that two fields.
Maybe please post a screenshot?
My look at either printed output and entry form Sales Invoice versions, but no buyer field that I can find, thanks
Customer’s Purchase Order No. is a standard field in which you track the Purchase Order raised by your Customer. No standard field called Buyer Order no.?