I’m able to add the “Cess” column to the report, but the value seems to be zero even though the invoices have Cess defined.
GSR-1 Report:
The subject invoice’s Sales Taxes & Charges table:
The ledger effect of above invoice:
Can someone confirm if these settings are correct?
Sales Taxes & Charges template:
Output Tax Cess account:
The rates are defined in the Item Tax templates:
The tax template which has cess defined
Any pointers appreciated
Thanks!