When we are creating a sales invoice, we have to specifically select whether its a In-State or Out-State.
In case we specify the shipping address of the client (where we have the city and state specified), from this information can we directly/automatically select which template should be applied?
Also from the discussion in GST Invoice/ CN/ DN Print Format
it would be great if we can have sales invoice in the mentioned format.
I request for this since that would bring parity between the current print out and government recemendations