Hi,
As hospitality venues in India issues invoices where the invoice might have
- GST Items
- zero rate GST Items
- Non GST Items but VAT is applicable
In this scenario what is the best way to configure taxes
- Tax Category - (GST / Non GST / GST Exempt)
- Sales Charges and Taxes Template
- VAT Surcharges
to generate invoices where each category tax is computed as per Item / Group tax setup?
Regards
D