Update of Tax and Charges Master with 0% so that percentages from Item Tax come through. However, it does not seem to work. The tax break-up shows 0% taxes all through.
Can you please let me know what I’m doing wrong?
It seems to me to be much simpler to specify individual taxes applicable to Sales Invoice Items as illustrated in my original question.
Seems like you have added Item tax rates in Item master after adding those items in the Invoice. Can you please reselect those items in the Invoice and check again?