I am trying to add 2 discounts as part of the Sales Taxes and Charges Table. But unable to do so.
You say you’d like to add two discounts but from the limited info you provided (only a screenshot), it appears you are trying to apply the same Output Tax twice. If you are trying to apply two discounts, shouldn’t they be unique?
Yes, they are Unique, one is Cash Discount and the next one is Trade Discount.
Hi,
I wasn’t able to replicate the issue.
It’s triggered from here:
if row.charge_type == "On Previous Row Amount":
_throw(
_(
"Row #{0}: Charge Type cannot be <strong>On Previous Row"
" Amount</strong> for a GST Account"
).format(row.idx),
title=_("Invalid Charge Type"),
)
if row.charge_type == "On Previous Row Total":
previous_row_references.add(row.row_id)
# validating charge type "On Item Quantity" and non_cess_advol_account
validate_charge_type_for_cess_non_advol_accounts(row)
used_accounts = set(row.account_head for row in rows_to_validate)
if not is_inter_state:
if used_accounts and not set(intra_state_accounts[:2]).issubset(used_accounts):
_throw(
_(
"Cannot use only one of CGST or SGST account for intra-state"
It’s looping over GST Accounts (rows_to_validate) to ensure reference row number (in my example 4) is same for CGST and SGST.
Possible Causes of the issue:
Incorrect GST Account setup in GST Settings
Customisations gone wrong
Solved now.
Missed to provide reference row for row 3. It is mandatory to provide reference row even if a row references just the previous row.
Thank You for all the pointers.
This was already set in your original screenshot with error.
However, nice to know you figured it out.
