I created a new field as HSN Code in the item master . This code has to be displayed in the prin format in the table of he column of either Quoatation, Sales Invoice or S Order.
Also need the item discount.
Just guide me to display the process.
The format has is wtih all the columns including the Tax.
Hi, ERPNext is GST compatible, see this
If I am adding a field name in the item masters as HSN Code. I need this to be displayed in the column as per the attached screen shot
Please see the screen shot and the error I am getting.
Though I am not using the GST setting as I am not able to update the bench.
Any solutions for the screen shot.
Please find the attached screen shot