How to setup different hsn code and gst tax for one item to be choose different hsn and tax for different customer
we have got orders from multiple state customer they choose their own hsn code for our item and other gst break up how could i setup to use different for different customer
we use to sell same product to b2b and b2c both get different gst how could that be done in erpnext and how could we setup
You can customize the form and make the HSN code field on Sales Invoice Item editable instead of read only.