How to remove @ 9.0 from Output Tax SGST @ 9.0 in Sales Order and Invoice?

Frappe Framework Print Formats
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1

I have setup GST and all things seem to be working properly.

I have create a Sales Invoice which has 4 items. Here each Item has different GST rate.

But I observed that when we print a Sales Invoice using the GST Tax Invoice Print Format it prints Output Tax SGST @ 9.0.

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How to remove @ 9.0 from Print Format?

Regards,

2

@yogeshvachhani it is coming from description field from taxes table. You can modify description there.

1 Like
3

Thanks for the tip. But I cannot find it. Can you give me the exact location in ERP14.

Regards,

4

@yogeshvachhani

Open your Sales Taxes and Charges Template and open table row in detail view, you will find description field there. from there you can change description of tax

5

I have already set that. Here is a set of screenshots.

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image1497×357 38 KB

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image1181×307 17.3 KB

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image1186×319 17.6 KB

But still in Sale Invoice when I open Print Preview for Sales Invoice it show the @ 9.0.

Do I have to create a new Sales Invoice for the effect to take place?

Regards,

6

@yogeshvachhani Yes, it will take effect in new invoice and for old one in draft you can set it from invoice level.