Hi Team,
When I create purchase receipt “GST Expense” is getting credited in the accounting ledger. If I see my Purchase Tax and charges tempalate, it is showing IGST account only.
In Leger Preview at S.No. 1; GST Expense is showing, which is not correct.
My Purchase Tax & charges has one item; which shows IGST account correctly.
Edit 1:
I did some debugging and changed “Consider Tax or Charge for” to “Valuation and total”. Now the stock in hand amount is more than Grand total. So this seems very wrong.
